Description
IGF::CL::IGF DEAERATOR INSPECTION
First action · last action
2016-06-23 · 2016-07-18
Transactions
2
First transaction's obligation
$5,641
Base + all options value (sum of deltas)
$12,657
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2016-06-23+$5,641= $5,641
- Mod P000012016-07-18+$1,375= $7,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$5,641 | $5,641 | IGF::CL::IGF DEAERATOR INSPECTION |
| Mod P00001· CHANGE ORDER | 2016-07-18 | +$1,375 | $7,016 | IGF::CL::IGF DEAERATOR INSPECTION |
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 L114LNJ4UQP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $21,726 | FY2026 |
| 36C24724P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
| 36C24724P0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $416,528 | FY2024 |
| 36C24724P0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $544,144 | FY2024 |
| 36C25623P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2023 |
| 36C24723P0697 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,187 | FY2023 |
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_VA24716P2260_3600_-NONE-_-NONE- · retrieved 2026-09-26.