Description
IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER.
Base award description: IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER.
Modification chain · 5 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.
- Base2012-03-27+$280,023= $280,023
- Mod P000012012-12-21+$79,539= $359,562
- Mod P000022013-01-25+$0= $359,562
- Mod P000032013-04-24+$80,609= $440,171
- Mod P000042013-06-10+$0= $440,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$280,023 | $280,023 | IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER. |
| Mod P00001· CHANGE ORDER | 2012-12-21 | +$79,539 | $359,562 | IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $359,562 | IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER. |
| Mod P00003· CHANGE ORDER | 2013-04-24 | +$80,609 | $440,171 | IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER. |
| Mod P00004· CHANGE ORDER | 2013-06-10 | +$0 | $440,171 | IGF::OT::IGF 10 MONTH BOILER RENTAL, PRESSURE VESSEL INSURANCE, AND FINAL REMOVAL OF THE BOILER. |
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 J9SFCLHFELQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P1893 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,917 | FY2012 |
| VA259C1096 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,210 | FY2011 |
| VA259C1048 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,038,409 | FY2011 |
| VA259C0921 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $791,141 | FY2011 |
| VA259C0925 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $634,901 | FY2011 |
| VA259C0988 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $25,174 | FY2011 |
Other recipients under W099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0234 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $242,807 | FY2015 |
| VA25914P2322 | PERSEON CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2014 |
| VA25914P0946 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,152 | FY2014 |
| VA25913P0292 | MOBILE MINI, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,632 | FY2013 |
| VA25912P0622 | MOBILE MINI, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,556 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.