Description
IGF::CT:IGF EMERGENCY REPAIR OF BOILER.
First action · last action
2013-11-08 · 2013-11-08
Transactions
1
First transaction's obligation
$7,345
Base + all options value (sum of deltas)
$7,345
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
541330 · ENGINEERING SERVICES
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.
- Base2013-11-08+$7,345= $7,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$7,345 | $7,345 | IGF::CT:IGF EMERGENCY REPAIR OF BOILER. |
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 QNNJD8LA26F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0470 | 257-NETWORK CONTRACT OFFICE 17 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,150 | FY2015 |
| VA25715P0436 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $2,740 | FY2015 |
| VA674C10405 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $59,000 | FY2011 |
| V674C00566 | 674-TEMPLE · F999 · OTHER ENVIR SVC/STUD/SUP | $13,200 | FY2010 |
| V674P93884 | 674S-TEMPLE SMALL PURCHASE · N047 · INSTALL OF PIPE-TUBING-HOSE | $3,125 | FY2009 |
| V674P92065 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,440 | FY2009 |
Other recipients under 6515 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0594 | AMERICAN PURCHASING SERVICES, LLC | 674-TEMPLE | $14,381 | FY2016 |
| VA25716J0488 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 674-TEMPLE | $27,263 | FY2016 |
| VA25716P0432 | BEACON POINT ASSOCIATES LLC | 674-TEMPLE | $11,754 | FY2016 |
| VA25716J0387 | NIHON KOHDEN AMERICA, LLC | 674-TEMPLE | $50,375 | FY2016 |
| VA25716P0304 | CANON MEDICAL SYSTEMS USA, INC | 674-TEMPLE | $147,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.