Description
BOILER
Base award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS
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.
- Base2014-05-01+$24,224= $24,224
- Mod P000012015-04-30+$25,880= $50,104
- Mod P000022016-04-06+$27,104= $77,208
- Mod P000032017-05-01+$27,428= $104,636
- Mod P000042018-04-20+$27,760= $132,396
- Mod P000052019-09-26-$20,820= $111,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$24,224 | $24,224 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-04-30 | +$25,880 | $50,104 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2016-04-06 | +$27,104 | $77,208 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2017-05-01 | +$27,428 | $104,636 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2018-04-20 | +$27,760 | $132,396 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | −$20,820 | $111,576 | BOILER |
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 KCJLAETM2M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,600 | FY2022 |
| 36C24821P1606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,300 | FY2021 |
| 36C24519P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,497 | FY2019 |
| 36C26119P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,570 | FY2019 |
| 36C25718P2300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,160 | FY2018 |
| 36C25518C0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,448 | FY2018 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2600_3600_-NONE-_-NONE- · retrieved 2026-09-26.