Description
IGF::OT::IGF VISN WIDE BOILER SAFETY INSPECTIONS
First action · last action
2017-06-22 · 2018-12-12
Transactions
4
First transaction's obligation
$208,400
Base + all options value (sum of deltas)
$913,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2017-06-22+$208,400= $208,400
- Mod P000012018-09-04-$45,000= $163,400
- Mod P000022018-12-11-$85,600= $77,800
- Mod P000032018-12-12-$77,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$208,400 | $208,400 | IGF::OT::IGF VISN WIDE BOILER SAFETY INSPECTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-04 | −$45,000 | $163,400 | IGF::OT::IGF VISN WIDE BOILER SAFETY INSPECTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-11 | −$85,600 | $77,800 | IGF::OT::IGF VISN WIDE BOILER SAFETY INSPECTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-12 | −$77,800 | $0 | IGF::OT::IGF VISN WIDE BOILER SAFETY INSPECTIONS |
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under H344 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1314 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,600 | FY2025 |
| 36C25024F1180 | VENERGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,342 | FY2024 |
| 36C25024C0123 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,830 | FY2024 |
| 36C25018C0269 | ACCO ENGINEERED SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,217,233 | FY2018 |
| VA25015F1490 | ACCO ENGINEERED SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $445,778 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.