Description
IGF::OT::IGF BOILER REPLACEMENT AT LCHCC
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2017-09-28+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$50,000 | $50,000 | IGF::OT::IGF BOILER REPLACEMENT AT LCHCC |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24417C0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,391,870 | FY2017 |
Other recipients under 4410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1155 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,535 | FY2026 |
| 36C24825P2123 | W. W. GAY MECHANICAL CONTRACTOR, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $107,762 | FY2025 |
| 36C24825P1083 | CSIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $323,075 | FY2025 |
| 36C24825P1014 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $369,067 | FY2025 |
| 36C24825P0839 | BP CONSTRUCTION JV LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $712,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3530_3600_-NONE-_-NONE- · retrieved 2026-09-26.