Description
IGF::OT::IGF EXTENSION OF SERVICE-PM ON BOILER TUBES
Base award description: IGF::OT::IGF BOILER WATER TREATMENT 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.
- Base2013-03-13+$6,500= $6,500
- Mod P000012013-10-01+$14,000= $20,500
- Mod P000022014-10-01+$7,000= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$6,500 | $6,500 | IGF::OT::IGF BOILER WATER TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$14,000 | $20,500 | IGF::OT::IGF TESTING OF WATERTUBE BOILERS |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$7,000 | $27,500 | IGF::OT::IGF EXTENSION OF SERVICE-PM ON BOILER TUBES |
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 MUNAPW1DMCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $58,440 | FY2016 |
| VA25913P2150 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $6,047 | FY2013 |
| VA25812P0371 | 258-NETWORK CONTRACT OFFICE 18 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $9,850 | FY2012 |
| VA251P0682 | 655-SAGINAW · H145 · QUALITY CONT SV/PLUMBING-HEATING EQ | $5,900 | FY2010 |
| V538XA9309 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $17,467 | FY2009 |
| V538XC9398 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $7,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.