Description
IGF::CF::IGF BOILER TESTING, INSPECTIONS AND TRAINING
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.
- Base2017-04-12+$33,196= $33,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$33,196 | $33,196 | IGF::CF::IGF BOILER TESTING, INSPECTIONS AND TRAINING |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under C219 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0106 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $45,614 | FY2016 |
| VA25715C0106 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,541 | FY2015 |
| VA25715C0135 | ROYAL ENGINEERS AND CONSULTANTS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,867 | FY2015 |
| VA25714J2170 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,398 | FY2014 |
| VA25714J1351 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,238 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F1396_3600_GS10F0264M_4730 · retrieved 2026-09-26.