Description
IGF::OT::IGF PREVENTATIVE, TESTING, AND INSPECTION SERVICES TO THE FULTON THERMAL FLUID HEATERS LOCATED IN BUILDING 205, STEAM PLANT AT THE SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2013-09-30+$50,250= $50,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$50,250 | $50,250 | IGF::OT::IGF PREVENTATIVE, TESTING, AND INSPECTION SERVICES TO THE FULTON THERMAL FLUID HEATERS LOCATED IN BU… |
Related awards · 10
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 PQPGNN93NMB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $91,250 | FY2026 |
| 36C26226P1041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $108,900 | FY2026 |
| 36C26226P0653 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $27,916 | FY2026 |
| 36C26126P0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $282,050 | FY2026 |
| 36C26125P1516 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $66,214 | FY2025 |
| 36C26225P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,775 | FY2025 |
Other recipients under J044 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0388 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26114P1057 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2014 |
| VA26112P1967 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2012 |
| VA26112P1436 | CALCON SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,285 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3199_3600_-NONE-_-NONE- · retrieved 2026-09-26.