Description
IGF::OT::IGF BOILER SERVICE
Base award description: IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTION SET-UPS ON FOUR BOILERS.
First action · last action
2013-10-01 · 2017-10-01
Transactions
9
First transaction's obligation
$17,424
Base + all options value (sum of deltas)
$147,861
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 9 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.
- Base2013-10-01+$17,424= $17,424
- Mod P000012014-08-26+$0= $17,424
- Mod P000022014-10-01+$18,817= $36,241
- Mod P000032015-09-10+$0= $36,241
- Mod P000042015-10-01+$20,322= $56,563
- Mod P000052016-08-23+$0= $56,563
- Mod P000062016-10-01+$21,947= $78,510
- Mod P000072016-12-28+$21,947= $100,457
- Mod P000082017-10-01+$23,702= $124,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$17,424 | $17,424 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | +$0 | $17,424 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$18,817 | $36,241 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-10 | +$0 | $36,241 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$20,322 | $56,563 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $56,563 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$21,947 | $78,510 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00007· FUNDING ONLY ACTION | 2016-12-28 | +$21,947 | $100,457 | IGF::OT::IGF SERVICE TO PROVIDE LABOR TO SET AND TEST SAFETY DEVICES, PERFORM ANNUAL CALIBRATION AND COMBUSTIO… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$23,702 | $124,159 | IGF::OT::IGF BOILER SERVICE |
Related awards · 10
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under J099 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0046 | TECH MASTERS, LLC | 614-MEMPHIS(00614) | $43,120 | FY2018 |
| VA24917P3035 | ERGOSAFE PRODUCTS, LLC | 614-MEMPHIS(00614) | $3,245 | FY2017 |
| VA24916P4144 | WEST MEMPHIS FENCE & CONSTRUCTION, INC. | 614-MEMPHIS(00614) | $3,675 | FY2016 |
| VA24916P1140 | CS3, INC. | 614-MEMPHIS(00614) | $43,080 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.