Description
IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #7 TO "FUND" OPT YEAR #4.
Base award description: IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK
Modification chain · 8 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.
- Base2015-04-16+$18,800= $18,800
- Mod P000012015-10-06+$24,500= $43,300
- Mod P000022016-08-31+$0= $43,300
- Mod P000032016-10-01+$25,700= $69,000
- Mod P000042017-09-12+$0= $69,000
- Mod P000052017-10-02+$25,800= $94,800
- Mod P000062018-09-04+$0= $94,800
- Mod P000072018-10-01+$25,900= $120,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$18,800 | $18,800 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK |
| Mod P00001· EXERCISE AN OPTION | 2015-10-06 | +$24,500 | $43,300 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK OPT YR #1 RENEWAL. |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$0 | $43,300 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK OPT YR #2 EXTENSION ($0 MOD). |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$25,700 | $69,000 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #3 TO FUND OPT YEAR #2 EXTENSION. |
| Mod P00004· EXERCISE AN OPTION | 2017-09-12 | +$0 | $69,000 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #4 TO EXERCISE OPT YEAR #3. |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-02 | +$25,800 | $94,800 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #5 TO "FUND" OPT YEAR #3. |
| Mod P00006· EXERCISE AN OPTION | 2018-09-04 | +$0 | $94,800 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #6 TO "EXERCISE" OPT YEAR #4. |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$25,900 | $120,700 | IGF::OT::IGF BOILER INSPECTION AND TESTING FOR VAMC OKC OK, MOD #7 TO "FUND" OPT YEAR #4. |
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under J044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1343 | BARQUE CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,955 | FY2025 |
| 36C25625P0501 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,639 | FY2025 |
| 36C25624P1373 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,277 | FY2024 |
| 36C25624P1182 | MULTI-CRAFT CONTRACTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,753 | FY2024 |
| 36C25623P0769 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,094 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.