Description
IGF::OT::IGF PERFORM PRELIMINARY TESTING, PERFORMANCE EVALUATIONS, CALIBRATIONS AND TESTING FOR THREE BOILERS.
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.
- Base2012-05-01+$9,850= $9,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$9,850 | $9,850 | IGF::OT::IGF PERFORM PRELIMINARY TESTING, PERFORMANCE EVALUATIONS, CALIBRATIONS AND TESTING FOR THREE BOILERS. |
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 MUNAPW1DMCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $58,440 | FY2016 |
| VA25913P2150 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $6,047 | FY2013 |
| VA25613P0737 | 256-NETWORK CONTRACT OFFICE 16 · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $27,500 | FY2013 |
| VA251P0682 | 655-SAGINAW · H145 · QUALITY CONT SV/PLUMBING-HEATING EQ | $5,900 | FY2010 |
| V538XA9309 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $17,467 | FY2009 |
| V538XC9398 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $7,230 | FY2009 |
Other recipients under J044 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0321 | COASTAL INSPECTION SERVICES,INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $5,735 | FY2014 |
| VA25813F1509 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $143,859 | FY2013 |
| VA25812P0592 | MR. GEE'S SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0371_3600_-NONE-_-NONE- · retrieved 2026-09-27.