Description
IGF::OT::IGF REPAIR BOILER DOORS
First action · last action
2015-10-20 · 2015-10-20
Transactions
1
First transaction's obligation
$6,694
Base + all options value (sum of deltas)
$6,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-10-20+$6,694= $6,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$6,694 | $6,694 | IGF::OT::IGF REPAIR BOILER DOORS |
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 M637BWP4P7N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0737 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,622 | FY2026 |
| VA26116P2003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,697 | FY2016 |
| VA26115P0388 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,500 | FY2015 |
| VA26114P1057 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,500 | FY2014 |
| VA26112P1967 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2012 |
| V6408P8047 | 640S-PALO ALTO SMALL PURCHASE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $1,597 | FY2008 |
Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0337 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $23,415 | FY2016 |
| VA26115P0562 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $24,186 | FY2015 |
| VA26114P2276 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 | $4,672 | FY2014 |
| VA26114P2233 | MICHAEL WRIGHT | 261-NETWORK CONTRACT OFFICE 21 | $6,906 | FY2014 |
| VA26113P1252 | SORIN GROUP USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,507 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.