Description
IGF OT IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1
Base award description: IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT
Modification chain · 6 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.
- Base2016-03-18+$9,709= $9,709
- Mod P000012017-02-27+$10,194= $19,903
- Mod P000022018-02-26+$10,704= $30,607
- Mod P000032018-05-01-$809= $29,798
- Mod P000042019-02-20+$11,239= $41,037
- Mod P000052020-02-27+$11,801= $52,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$9,709 | $9,709 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-02-27 | +$10,194 | $19,903 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-02-26 | +$10,704 | $30,607 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-01 | −$809 | $29,798 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2019-02-20 | +$11,239 | $41,037 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2020-02-27 | +$11,801 | $52,838 | IGF OT IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT OPTION YEAR 1 |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under J036 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0333 | AUTOMATIC DOOR AND GATE CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,889 | FY2025 |
| 36C26025P0816 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $98,500 | FY2025 |
| 36C26025P0474 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,218 | FY2025 |
| 36C26025P0197 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,959 | FY2025 |
| 36C26025P0116 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,850 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0573_3600_GS07F0105Y_4732 · retrieved 2026-09-26.