Description
BOILER BURNER REPAIR IGF::OT::IGF
First action · last action
2015-12-03 · 2015-12-03
Transactions
1
First transaction's obligation
$43,107
Base + all options value (sum of deltas)
$43,107
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-12-03+$43,107= $43,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$43,107 | $43,107 | BOILER BURNER REPAIR IGF::OT::IGF |
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 T6K7XS86MPG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,984 | FY2022 |
| 36C24722C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,530 | FY2022 |
| 36C24722P0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $42,200 | FY2022 |
| 36C24720P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,307 | FY2020 |
| 36C24719P1386 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4530 · FUEL BURNING EQUIPMENT UNITS | $61,381 | FY2019 |
| 36C24718P2358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,366 | FY2018 |
Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3232 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $131,020 | FY2014 |
| VA24714P2643 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $11,387 | FY2014 |
| VA24714F0664 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $49,955 | FY2014 |
| VA24713F0966 | DAMARC QUALITY INSPECTION SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,150 | FY2013 |
| VA24713P1189 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $17,775 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.