Description
IGF::OT::IGF EMERGENCY BOILER REPAIRS
First action · last action
2016-01-14 · 2016-06-09
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$43,080
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2016-01-14+$45,000= $45,000
- Mod P000012016-06-09-$1,920= $43,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$45,000 | $45,000 | IGF::OT::IGF EMERGENCY BOILER REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-09 | −$1,920 | $43,080 | IGF::OT::IGF EMERGENCY BOILER REPAIRS |
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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0973 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,800 | FY2022 |
| 36C24918P2448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,958 | FY2018 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24914P0864 | 614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,470 | FY2014 |
| VA24913P1297 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,134 | FY2013 |
| VA614C00786 | 614-MEMPHIS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $5,145 | FY2010 |
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 |
| VA24917C0175 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS(00614) | $178,236 | FY2017 |
| VA24917P3035 | ERGOSAFE PRODUCTS, LLC | 614-MEMPHIS(00614) | $3,245 | FY2017 |
| VA24916P4144 | WEST MEMPHIS FENCE & CONSTRUCTION, INC. | 614-MEMPHIS(00614) | $3,675 | FY2016 |
| VA24914C0211 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS(00614) | $124,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.