Description
EMERGENCY SERVICES FOR BOILER PLANT IGF::OT::IGF
First action · last action
2015-12-02 · 2015-12-02
Transactions
1
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$5,520
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-12-02+$5,520= $5,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$5,520 | $5,520 | EMERGENCY SERVICES FOR BOILER PLANT IGF::OT::IGF |
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 CLHKDKJPVJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0275 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,860 | FY2023 |
| 36C25720C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,473,206 | FY2020 |
| 36C25719P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2019 |
| 36C25719P0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,135 | FY2019 |
| VA25717P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,438 | FY2017 |
| VA25716P2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,800 | FY2016 |
Other recipients under Z1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2167 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $58,970 | FY2015 |
| VA25715P2170 | SCHNEIDER ELECTRIC USA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,000 | FY2015 |
| VA25714P1540 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,511 | FY2014 |
| VA25714P0276 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,794 | FY2014 |
| VA25713F0023 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $180,324 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.