Description
BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 3
Base award description: IGF::OT::IGF - BOILER VESSEL INSPECTION AT MARION CAMPUS, BASE YEAR
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.
- Base2015-10-19+$4,834= $4,834
- Mod P000012016-10-01+$4,909= $9,743
- Mod P000022017-10-01+$4,987= $14,730
- Mod P000032018-10-01+$5,062= $19,792
- Mod P000042019-09-13+$0= $19,792
- Mod P000052019-10-01+$5,137= $24,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$4,834 | $4,834 | IGF::OT::IGF - BOILER VESSEL INSPECTION AT MARION CAMPUS, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$4,909 | $9,743 | IGF::OT::IGF - BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$4,987 | $14,730 | IGF::OT::IGF - BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$5,062 | $19,792 | BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-09-13 | +$0 | $19,792 | BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 4 |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-01 | +$5,137 | $24,929 | BOILER VESSEL INSPECTION AT MARION CAMPUS, OPTION YEAR 3 |
Related awards · 7
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
| VA24314P4721 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,100 | FY2014 |
Other recipients under H944 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0058 | BCA ENERGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,514 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.