Description
IGF::OT::IGF BOILER REPAIR
First action · last action
2014-03-19 · 2014-04-10
Transactions
2
First transaction's obligation
$3,825
Base + all options value (sum of deltas)
$5,425
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2014-03-19+$3,825= $3,825
- Mod P000012014-04-10+$1,600= $5,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$3,825 | $3,825 | IGF::OT::IGF BOILER REPAIR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-10 | +$1,600 | $5,425 | IGF::OT::IGF BOILER REPAIR |
Related awards · 11
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0234 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $130,985 | FY2015 |
| VA25614P1470 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,410 | FY2014 |
| VA25614P1069 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,867 | FY2014 |
| VA25614C0089 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $53,731 | FY2014 |
| VA25614C0060 | I.C.E. SALES & SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $50,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.