Description
BOILER SYSTEM PM
Base award description: ''IGF::OT::IGF'' BOILER SYSTEM PM''IGF::OT::IGF''
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.
- Base2017-03-01+$9,936= $9,936
- Mod P000012018-03-01+$10,930= $20,866
- Mod P000022018-11-19+$0= $20,866
- Mod P000032019-02-26+$12,023= $32,888
- Mod P000042020-02-07+$13,225= $46,113
- Mod P000052021-02-11+$14,547= $60,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$9,936 | $9,936 | ''IGF::OT::IGF'' BOILER SYSTEM PM''IGF::OT::IGF'' |
| Mod P00001· EXERCISE AN OPTION | 2018-03-01 | +$10,930 | $20,866 | ''IGF::OT::IGF'' BOILER SYSTEM PM''IGF::OT::IGF'' |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-19 | +$0 | $20,866 | ''IGF::OT::IGF'' BOILER SYSTEM PM''IGF::OT::IGF'' |
| Mod P00003· EXERCISE AN OPTION | 2019-02-26 | +$12,023 | $32,888 | ''IGF::OT::IGF'' BOILER SYSTEM PM''IGF::OT::IGF'' |
| Mod P00004· EXERCISE AN OPTION | 2020-02-07 | +$13,225 | $46,113 | BOILER SYSTEM PM |
| Mod P00005· EXERCISE AN OPTION | 2021-02-11 | +$14,547 | $60,660 | BOILER SYSTEM PM |
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 J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.