Description
IGF::OT::IGF RETUBE BOILERS
Base award description: IGF::OT::IGF OTHER FUNCTIONS. RETUBE BOILERS
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.
- Base2012-11-02+$74,600= $74,600
- Mod P000012012-12-04+$0= $74,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$74,600 | $74,600 | IGF::OT::IGF OTHER FUNCTIONS. RETUBE BOILERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$0 | $74,600 | IGF::OT::IGF RETUBE BOILERS |
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 V4VQDY42KC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N0354 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $14,137 | FY2025 |
| 36C78625N0051 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $7,196 | FY2025 |
| 36C78624N0239 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $1,248 | FY2024 |
| 36C78624N0070 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,132 | FY2024 |
| 36C78623N0131 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $21,708 | FY2023 |
| 36C78622N0567 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $21,132 | FY2022 |
Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5776 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $28,200 | FY2015 |
| VA25515C0093 | CAEDMON CONSTRUCTION & ELECTRICAL CO., LLC | 255-NETWORK CONTRACT OFFICE 15 | $227,131 | FY2015 |
| VA25512P0308 | CROOK, STEVE | 255-NETWORK CONTRACT OFFICE 15 | $2,270 | FY2012 |
| V657SC0637 | MAGARY, M D CONSTRUCTION CO | 255-NETWORK CONTRACT OFFICE 15 | $4,175 | FY2010 |
| VA255P1144 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 | $31,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.