Description
IGF::OT::IGF BOILER REPROGRAMMING
First action · last action
2014-03-03 · 2014-05-14
Transactions
3
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$34,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2014-03-03+$9,200= $9,200
- Mod P000012014-04-16+$18,400= $27,600
- Mod P000022014-05-14+$6,695= $34,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-03 | +$9,200 | $9,200 | IGF::OT::IGF BOILER REPROGRAMMING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-16 | +$18,400 | $27,600 | IGF::OT::IGF BOILER REPROGRAMMING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-14 | +$6,695 | $34,295 | IGF::OT::IGF BOILER REPROGRAMMING |
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 K1SPZK4AJCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0734 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $180,000 | FY2025 |
| 36C26025P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,950 | FY2025 |
| 36C26024P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $58,000 | FY2024 |
| VA26017P1122 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $434,600 | FY2017 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0369 | K. C. CHARLES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,914 | FY2016 |
| VA26015J0833 | ATS AUTOMATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $195,372 | FY2015 |
| VA26015P1954 | CR COMBUSTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,800 | FY2015 |
| VA26014P4718 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,547 | FY2014 |
| VA26014P0673 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $7,764 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.