Description
IGF::CT::IGF CRITICAL FUNCTION - BOILER PLANT PIPE REPAIR
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.
- Base2015-07-24+$23,081= $23,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$23,081 | $23,081 | IGF::CT::IGF CRITICAL FUNCTION - BOILER PLANT PIPE 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 CACRQMZWR781)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $355,546 | FY2024 |
| 36C24824P0656 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,600 | FY2024 |
| 36C24823P2575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,150 | FY2023 |
| 36C24822P0798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,200 | FY2022 |
| 36C24822P0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $19,110 | FY2022 |
| 36C24818C0134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,218,575 | FY2018 |
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 |
| VA24815P0762 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $5,122 | 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_VA24815P2545_3600_-NONE-_-NONE- · retrieved 2026-09-26.