Description
INTERNAL/EXTERNAL BOILER INSPECTION, BONHAM TX. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2013-02-06+$2,985= $2,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$2,985 | $2,985 | INTERNAL/EXTERNAL BOILER INSPECTION, BONHAM TX. IGF::OT::IGF |
Related awards · 10
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA24415P7309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,427 | FY2015 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1622 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,305 | FY2015 |
| VA25714P1697 | GRUBB ENGINEERING, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,605 | FY2014 |
| VA25713F1124 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 | $11,280 | FY2013 |
| VA25712P0989 | GRUBB ENGINEERING, INC | 257-NETWORK CONTRACT OFFICE 17 | $14,455 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0642_3600_GS21F0150W_4730 · retrieved 2026-09-26.