Description
IGF::OT::IGF MOBILE BOILER RENTAL
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$115,600
Base + all options value (sum of deltas)
$115,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2014-12-03+$115,600= $115,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$115,600 | $115,600 | IGF::OT::IGF MOBILE BOILER RENTAL |
Related awards · 6
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 RNGCNJ2BDH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3898 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,645 | FY2014 |
| VA24714C0113 | 247-NETWORK CONTRACT OFFICE 7 · W053 · LEASE OR RENTAL OF EQUIPMENT- HARDWARE AND ABRASIVES | $113,595 | FY2014 |
| VA24614P0833 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2014 |
| VA24613P1524 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $11,000 | FY2013 |
| VA24712P1920 | 544-COLUMBIA · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,092 | FY2012 |
| VA24612P1751 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.