Description
:IGF::OT::IGF:BOILER REPAIR
First action · last action
2014-12-18 · 2014-12-18
Transactions
1
First transaction's obligation
$5,122
Base + all options value (sum of deltas)
$5,122
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-12-18+$5,122= $5,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$5,122 | $5,122 | :IGF::OT::IGF:BOILER REPAIR |
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 VUJNELK9D584)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,702 | FY2019 |
| 36C24818P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $34,701 | FY2018 |
| VA24817P0513 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,763 | FY2017 |
| VA24815P1751 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,367 | FY2015 |
| VA24814P3872 | 248-NETWORK CONTRACT OFFICE 8 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,092 | FY2014 |
| VA24814P2814 | 248-NETWORK CONTRACT OFFICE 8 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,763 | FY2014 |
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2792 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $170,352 | FY2015 |
| VA24815P2545 | ST. CLOUD WELDING & FABRICATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $23,081 | FY2015 |
| VA24814P4564 | CAIN CONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,162 | FY2014 |
| VA24814F0697 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,034 | FY2014 |
| VA24814P0078 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.