Description
IGF::OT::IGF BOILER CONTROLS UPGRADE MODIFIED TO REPLACE THE DRUM LEVEL CONTROL TRANSMITTERS AND CONNECTING TUBING AND EXTEND THE PERIOD OF PEFORMANCE.
Base award description: IGF::OT::IGF BOILER CONTROLS UPGRADE
Modification chain · 3 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.
- Base2015-08-26+$661,554= $661,554
- Mod P000012016-02-09+$27,694= $689,248
- Mod P000022016-03-31+$15,597= $704,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$661,554 | $661,554 | IGF::OT::IGF BOILER CONTROLS UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-09 | +$27,694 | $689,248 | IGF::OT::IGF BOILER CONTROLS UPGRADE MODIFIED FOR THE INSTALLATION OF NEW YB110 CONTROLLER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$15,597 | $704,845 | IGF::OT::IGF BOILER CONTROLS UPGRADE MODIFIED TO REPLACE THE DRUM LEVEL CONTROL TRANSMITTERS AND CONNECTING TU… |
Related awards · 9
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 J044 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1302 | MCGLONE CORPORATION | 614-MEMPHIS | $6,687 | FY2013 |
| VA614C11052 | UNICONTROL INC. | 614-MEMPHIS | $5,580 | FY2011 |
| VA614C00786 | CS3, INC. | 614-MEMPHIS | $5,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.