Description
IGF::OT::IGF - PORTABLE BOILER RENTAL
First action · last action
2016-07-01 · 2017-03-17
Transactions
3
First transaction's obligation
$264,100
Base + all options value (sum of deltas)
$427,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2016-07-01+$264,100= $264,100
- Mod P000012016-12-12+$81,900= $346,000
- Mod P000022017-03-17+$81,900= $427,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$264,100 | $264,100 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$81,900 | $346,000 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2017-03-17 | +$81,900 | $427,900 | IGF::OT::IGF - PORTABLE BOILER RENTAL |
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 W044 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0307 | ATLAS COPCO RENTAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $314,520 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.