Description
IGF::CT::IGF BOILER MAINTENANCE SERVICES
Base award description: IGF::CT::IGF BOILER MAINTENANCE AND SERVICES
Modification chain · 3 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.
- Base2012-03-29+$175,000= $175,000
- Mod P000012013-02-07+$52,000= $227,000
- Mod P000022013-10-01+$0= $227,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$175,000 | $175,000 | IGF::CT::IGF BOILER MAINTENANCE AND SERVICES |
| Mod P00001· CHANGE ORDER | 2013-02-07 | +$52,000 | $227,000 | IGF::CT::IGF BOILER MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$0 | $227,000 | IGF::CT::IGF BOILER MAINTENANCE SERVICES |
Related awards · 2
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 M5M9VBEANMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0318 | 580-HOUSTON · Q999 · MEDICAL- OTHER | $1,178,000 | FY2013 |
| VA25612C0144 | 580-HOUSTON · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $223,664 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.