Description
IGF::OT::IGF BOILER RENTAL
First action · last action
2015-08-13 · 2015-08-13
Transactions
1
First transaction's obligation
$242,807
Base + all options value (sum of deltas)
$242,807
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-08-13+$242,807= $242,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$242,807 | $242,807 | IGF::OT::IGF BOILER RENTAL |
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 SNG9LQMA4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0073 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,871 | FY2026 |
| 36C26026C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,084 | FY2026 |
| 36C25226N0509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $111,799 | FY2026 |
| 36C25926N0398 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,280,971 | FY2026 |
| 36C25926N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $474,803 | FY2026 |
| 36C25926N0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $487,562 | FY2026 |
Other recipients under W099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25912C0117 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $440,171 | FY2012 |
| VA25912P0622 | MOBILE MINI, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,556 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.