Description
IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN
Modification chain · 5 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.
- Base2014-11-26+$178,750= $178,750
- Mod P000012014-12-12+$82,500= $261,250
- Mod P000022015-03-09+$35,143= $296,393
- Mod P000032015-04-08+$35,143= $331,536
- Mod P000042015-05-28+$35,143= $366,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$178,750 | $178,750 | IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-12 | +$82,500 | $261,250 | IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN |
| Mod P00002· EXERCISE AN OPTION | 2015-03-09 | +$35,143 | $296,393 | IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN |
| Mod P00003· EXERCISE AN OPTION | 2015-04-08 | +$35,143 | $331,536 | IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN |
| Mod P00004· EXERCISE AN OPTION | 2015-05-28 | +$35,143 | $366,679 | IGF::OT::IGF RENTAL - TEMPORARY BOILER DELIVERY/SETUP/TEAR-DOWN |
Related awards · 7
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 Z1TBD9AK2EX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C26324P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,600 | FY2024 |
| 36C26324P0431 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $74,588 | FY2024 |
| 36C26320P0440 | NETWORK CONTRACT OFFICE 23 (36C263) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,990 | FY2020 |
| 36C26319C0144 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,670 | FY2019 |
| 36C26319C0118 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $128,155 | FY2019 |
Other recipients under W045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1155 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $69,883 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.