Description
IGF::OT::IGF REPLACING BOILER FLASH TANK LOCATED IN THE CENTRAL ENERGY PLANT
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.
- Base2013-09-20+$97,448= $97,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$97,448 | $97,448 | IGF::OT::IGF REPLACING BOILER FLASH TANK LOCATED IN THE CENTRAL ENERGY PLANT |
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 VKNZQ1YFBKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P2697 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,491 | FY2018 |
| 36C24818P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,764 | FY2018 |
| VA24817P0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $93,366 | FY2017 |
| VA24816P4969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,890 | FY2016 |
| VA24815C0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $42,368 | FY2015 |
| VA24815C0208 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,118 | FY2015 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
| VA24815D0078 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.