Description
IGF::CL::IGF EMERGENCY BOILER MODULAR
Base award description: IGF::CL::IGF EMERGENCY BOILER RENTAL, MODULAR
Modification chain · 5 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.
- Base2013-01-17+$96,888= $96,888
- Mod P000012013-02-22+$49,750= $146,638
- Mod P000022013-03-25+$49,750= $196,388
- Mod P000032013-04-30+$49,750= $246,138
- Mod P000042013-05-23+$99,500= $345,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$96,888 | $96,888 | IGF::CL::IGF EMERGENCY BOILER RENTAL, MODULAR |
| Mod P00001· CHANGE ORDER | 2013-02-22 | +$49,750 | $146,638 | IGF::CL::IGF EMERGENCY BOILER RENTAL, MODULAR |
| Mod P00002· CHANGE ORDER | 2013-03-25 | +$49,750 | $196,388 | IGF::CL::IGF EMERGENCY BOILER MODULAR |
| Mod P00003· CHANGE ORDER | 2013-04-30 | +$49,750 | $246,138 | IGF::CL::IGF EMERGENCY BOILER MODULAR |
| Mod P00004· CHANGE ORDER | 2013-05-23 | +$99,500 | $345,638 | IGF::CL::IGF EMERGENCY BOILER MODULAR |
Related awards · 3
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 WZK7MGQCWEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P4147 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,856 | FY2015 |
| VA26213P6179 | 262-NETWORK CONTRACT OFFICE 22 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $10,120 | FY2013 |
| VA26212P0607 | 262-NETWORK CONTRACT OFFICE 22 · H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS | $10,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.