Description
BOILER CHEMICAL TREATMENTS
Base award description: IGF::CL::IGF BOILER CHEMICAL TREATMENTS
Modification chain · 16 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.
- Base2014-11-12+$38,814= $38,814
- Mod P000012015-02-27+$20,438= $59,252
- Mod P000022015-03-16+$0= $59,252
- Mod P000032015-08-18+$0= $59,252
- Mod P000042015-10-26+$59,252= $118,504
- Mod P000052016-10-21+$60,028= $178,532
- Mod P000062017-08-15+$0= $178,532
- Mod P000072017-10-25+$60,820= $239,353
- Mod P000082018-08-10+$0= $239,353
- Mod P000092018-10-04+$41,190= $280,543
- Mod P000102018-11-29+$20,438= $300,981
- Mod P000112019-10-24+$5,136= $306,117
- Mod P000122019-11-27+$5,136= $311,252
- Mod P000132020-01-10+$5,136= $316,388
- Mod P000142020-01-29+$10,271= $326,659
- Mod P000152020-04-29-$11,490= $315,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$38,814 | $38,814 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-27 | +$20,438 | $59,252 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-16 | +$0 | $59,252 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00003· EXERCISE AN OPTION | 2015-08-18 | +$0 | $59,252 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00004· EXERCISE AN OPTION | 2015-10-26 | +$59,252 | $118,504 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-21 | +$60,028 | $178,532 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00006· EXERCISE AN OPTION | 2017-08-15 | +$0 | $178,532 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-25 | +$60,820 | $239,353 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00008· EXERCISE AN OPTION | 2018-08-10 | +$0 | $239,353 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-04 | +$41,190 | $280,543 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00010· FUNDING ONLY ACTION | 2018-11-29 | +$20,438 | $300,981 | IGF::CL::IGF BOILER CHEMICAL TREATMENTS |
| Mod P00011· EXERCISE AN OPTION | 2019-10-24 | +$5,136 | $306,117 | BOILER CHEMICAL TREATMENTS |
| Mod P00012· EXERCISE AN OPTION | 2019-11-27 | +$5,136 | $311,252 | BOILER CHEMICAL TREATMENTS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-01-10 | +$5,136 | $316,388 | BOILER CHEMICAL TREATMENTS |
| Mod P00014· EXERCISE AN OPTION | 2020-01-29 | +$10,271 | $326,659 | BOILER CHEMICAL TREATMENTS |
| Mod P00015· FUNDING ONLY ACTION | 2020-04-29 | −$11,490 | $315,169 | BOILER CHEMICAL TREATMENTS |
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 PFYMCF9WYJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,335 | FY2021 |
| 36C24420P0888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $63,912 | FY2020 |
| 36C25720P0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $220,072 | FY2020 |
| 36C24420P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $222,440 | FY2020 |
| 36C24420F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $40,563 | FY2020 |
| 36C25718P0725 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,043 | FY2018 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0273_3600_GS07F0225Y_4732 · retrieved 2026-09-26.