Description
BOILER SAFETY TESTING&TRAINING OPT YEAR #4
Base award description: IGF::OT::IGF BOILER SAFETY TESTING&TRAINING
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.
- Base2016-09-23+$43,254= $43,254
- Mod P000012017-08-10+$44,552= $87,806
- Mod P000022018-08-08+$45,889= $133,695
- Mod P000032019-08-02+$47,266= $180,961
- Mod P000042020-08-07+$48,684= $229,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$43,254 | $43,254 | IGF::OT::IGF BOILER SAFETY TESTING&TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2017-08-10 | +$44,552 | $87,806 | IGF::OT::IGF BOILER SAFETY TESTING&TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2018-08-08 | +$45,889 | $133,695 | IGF::OT::IGF BOILER SAFETY TESTING&TRAINING |
| Mod P00003· EXERCISE AN OPTION | 2019-08-02 | +$47,266 | $180,961 | BOILER SAFETY TESTING&TRAINING OPT YEAR #3 |
| Mod P00004· EXERCISE AN OPTION | 2020-08-07 | +$48,684 | $229,645 | BOILER SAFETY TESTING&TRAINING OPT YEAR #4 |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1081 | COASTAL INSPECTION SERVICES,INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,562 | FY2022 |
| 36C25922C0086 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $221,463 | FY2022 |
| 36C25922C0036 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,298 | FY2022 |
| 36C25922P0045 | AMERICAN BOILER INSPECTION SERVICE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,900 | FY2022 |
| 36C25920P0630 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.