Description
IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS
First action · last action
2016-09-13 · 2018-12-04
Transactions
5
First transaction's obligation
$425,000
Base + all options value (sum of deltas)
$367,281
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-09-13+$425,000= $425,000
- Mod P000012017-01-23+$0= $425,000
- Mod P000022017-07-01+$0= $425,000
- Mod P000032017-09-12+$0= $425,000
- Mod P000042018-12-04-$57,719= $367,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$425,000 | $425,000 | IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-23 | +$0 | $425,000 | IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-01 | +$0 | $425,000 | IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$0 | $425,000 | IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-04 | −$57,719 | $367,281 | IGF::OT::IGF EMERGENCY BOILER PLANT REPAIRS |
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 VJ65H5G4E251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0882 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $21,079 | FY2025 |
| 36C25622P1265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $417,796 | FY2022 |
| 36C25621P1413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $53,205 | FY2021 |
| 36C24920P0667 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $41,452 | FY2020 |
| 36C24920P0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,525 | FY2020 |
| 36C25619P0547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,368 | FY2019 |
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_VA25616P1616_3600_-NONE-_-NONE- · retrieved 2026-09-26.