Description
IGF::OT::IGF- BOILER OPERATOR SERVICE AT VANCHCS
First action · last action
2017-01-24 · 2019-03-14
Transactions
2
First transaction's obligation
$171,840
Base + all options value (sum of deltas)
$171,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0054S
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 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.
- Base2017-01-24+$171,840= $171,840
- Mod P000012019-03-14-$716= $171,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$171,840 | $171,840 | IGF::OT::IGF- BOILER OPERATOR SERVICE AT VANCHCS |
| Mod P00001· CLOSE OUT | 2019-03-14 | −$716 | $171,124 | IGF::OT::IGF- BOILER OPERATOR SERVICE AT VANCHCS |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F1951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $342,240 | FY2018 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26116F3212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $257,760 | FY2016 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0327 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $704,057 | FY2026 |
| 36C26118F1982 | HICAPS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,560 | FY2018 |
| VA26116F1521 | UNIFIED BUSINESS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,292 | FY2016 |
| VA26114F2837 | 3QC, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,858 | FY2014 |
| VA26114P1624 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,783 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F1058_3600_GS23F0054S_4730 · retrieved 2026-09-26.