Description
DECREASE FUNDING BY $33,750.00 FOR BOILER PLANT MAINTENANCE AND INSPECTION SERVICES NOT RECEIVED.
Base award description: IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION
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.
- Base2016-09-16+$40,500= $40,500
- Mod P000012017-05-09+$0= $40,500
- Mod P000022017-09-11+$40,500= $81,000
- Mod P000032020-03-03-$33,750= $47,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$40,500 | $40,500 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-09 | +$0 | $40,500 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2017-09-11 | +$40,500 | $81,000 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-03 | −$33,750 | $47,250 | DECREASE FUNDING BY $33,750.00 FOR BOILER PLANT MAINTENANCE AND INSPECTION SERVICES NOT RECEIVED. |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.