Description
IGF::OT::IGF YEARLY INSPECTION/MAINTENANCE ON FIRE TUBE BOILER.
Modification chain · 1 transaction
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.
- Base2015-10-20+$4,525= $4,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$4,525 | $4,525 | IGF::OT::IGF YEARLY INSPECTION/MAINTENANCE ON FIRE TUBE BOILER. |
Related awards · 10
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 KCJLAETM2M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,600 | FY2022 |
| 36C24821P1606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,300 | FY2021 |
| 36C24519P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,497 | FY2019 |
| 36C26119P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,570 | FY2019 |
| 36C25718P2300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,160 | FY2018 |
| 36C25518C0122 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,448 | FY2018 |
Other recipients under J036 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P3372 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,690 | FY2014 |
| VA25513P0961 | BI-STATE LOADING DOCK SPECIALISTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $16,750 | FY2013 |
| VA797M13P0243 | KNAPP INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA255P1997 | MARIAN MEDICAL IMAGING INC | 255-NETWORK CONTRACT OFFICE 15 | $3,112 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.