Description
REPAIR OF BOILER #3 IGF::OT::IGF
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$7,915
Base + all options value (sum of deltas)
$7,915
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2017-09-20+$7,915= $7,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$7,915 | $7,915 | REPAIR OF BOILER #3 IGF::OT::IGF |
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 MJ27GZ2MHM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7588 | NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,222 | FY2017 |
| VA25814P0445 | 258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS | $28,811 | FY2014 |
| VA25813P1945 | 258-NETWORK CONTRACT OFFICE 18 · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,033 | FY2013 |
| V501Q08555 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,863 | FY2010 |
| V501C00389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,010 | FY2010 |
| V501Q04633 | 501S-ALBUQUERQUE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $6,935 | FY2010 |
Other recipients under J044 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0097 | EMERSON BOILER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,357 | FY2021 |
| VA26217C0040 | J K TECHNICAL SERVICE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,046,312 | FY2017 |
| VA25813P0934 | LAMPRELL INDUSTRIES | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,480 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2754_3600_-NONE-_-NONE- · retrieved 2026-09-26.