Description
IGF::OT::IGF, BOILER RENTAL
First action · last action
2016-12-13 · 2017-03-14
Transactions
2
First transaction's obligation
$9,572
Base + all options value (sum of deltas)
$15,572
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2016-12-13+$9,572= $9,572
- Mod P000012017-03-14+$6,000= $15,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$9,572 | $9,572 | IGF::OT::IGF, BOILER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2017-03-14 | +$6,000 | $15,572 | IGF::OT::IGF, BOILER RENTAL |
Related awards · 9
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 NF26A5JNRML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,893 | FY2024 |
| 36C25719P0524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $102,805 | FY2019 |
| 36C25718P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,460 | FY2018 |
| VA25717P2986 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2017 |
| VA25717P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,099 | FY2017 |
| VA25716F2117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,759 | FY2016 |
Other recipients under W045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0312 | BAIN PAPER CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,656 | FY2022 |
| 36C25722F0049 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,624 | FY2022 |
| 36C25718P0614 | UNITED RENTALS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.