Description
LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES OPTION YEAR FOUR 10/1/2018 TO 09/30/2019
Base award description: IGF::OT::IGF LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES BASE YEAR 5/1/2015 TO 09/30/2015
Modification chain · 6 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.
- Base2015-05-04+$37,450= $37,450
- Mod P000012015-10-01+$38,500= $75,950
- Mod P000022016-10-01+$39,550= $115,500
- Mod P000032017-09-28+$0= $115,500
- Mod P000042017-10-01+$40,600= $156,100
- Mod P000052018-10-01+$41,650= $197,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$37,450 | $37,450 | IGF::OT::IGF LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES BASE YEAR 5/1/2015 TO 09/30/2015 |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$38,500 | $75,950 | IGF::OT::IGF LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES OPTION YEAR ONE 10/1/2015 TO 09/30/2016 |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$39,550 | $115,500 | IGF::OT::IGF LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES OPTION YEAR TWO 10/1/2016 TO 09/30/2017 |
| Mod P00003· EXERCISE AN OPTION | 2017-09-28 | +$0 | $115,500 | IGF::OT::IGF LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES OPTION YEAR THREE 10/1/2017 TO 09/30/2018 |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$40,600 | $156,100 | LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES FUNDING ONLY ACTION OPTION YEAR THREE 10/1/2017 TO 09/30/20… |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$41,650 | $197,750 | LOW PRESSURE FIRE TUBE BOILER INSPECTION SERVICES OPTION YEAR FOUR 10/1/2018 TO 09/30/2019 |
Related awards · 8
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0789 | INSPARISK, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,000 | FY2023 |
| VA69D17C0011 | ATLANTIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,032 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.