Description
IGF:CL:IGF MAINTENANCE OF BOILERS
Base award description: MAINTENANCE OF BOILERS
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-18+$7,400= $7,400
- Mod P000012013-10-01+$7,696= $15,096
- Mod P000022014-10-01+$8,003= $23,099
- Mod P000032015-10-01+$8,323= $31,422
- Mod P000042016-10-01+$12,713= $44,135
- Mod P000052020-08-12-$4,238= $39,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$7,400 | $7,400 | MAINTENANCE OF BOILERS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$7,696 | $15,096 | IGF::CL::IGF MAINTENANCE OF BOILERS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$8,003 | $23,099 | IGF::CL::IGF MAINTENANCE OF BOILERS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$8,323 | $31,422 | IGF::CL::IGF MAINTENANCE OF BOILERS |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$12,713 | $44,135 | IGF::CL::IGF MAINTENANCE OF BOILERS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | −$4,238 | $39,897 | IGF:CL:IGF MAINTENANCE OF BOILERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0624 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,035 | FY2025 |
| 36C24725P0046 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,573 | FY2025 |
| 36C24725P0042 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,380 | FY2025 |
| 36C24724P0964 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,450 | FY2024 |
| 36C24724P0534 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,865 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.