Description
BOILER PLANT SOFTWARE REPAIR/REPROGRAM IGF::OT::IGF
First action · last action
2015-12-04 · 2015-12-04
Transactions
1
First transaction's obligation
$6,852
Base + all options value (sum of deltas)
$6,852
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2015-12-04+$6,852= $6,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$6,852 | $6,852 | BOILER PLANT SOFTWARE REPAIR/REPROGRAM IGF::OT::IGF |
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 LBQDPEMHBYE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,924 | FY2022 |
| 36C25018P0207 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,834 | FY2018 |
| VA25017P1903 | 515-BATTLE CREEK(00515) · 4410 · INDUSTRIAL BOILERS | $52,353 | FY2017 |
| VA25517C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,804 | FY2017 |
| VA26316P1079 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,427 | FY2017 |
| VA24716P2773 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.