Description
REPAIR OF CONTROL SYSTEM FOR BOILER IGF::CT::IGF
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$5,882
Base + all options value (sum of deltas)
$5,882
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-09-24+$5,882= $5,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$5,882 | $5,882 | REPAIR OF CONTROL SYSTEM FOR BOILER IGF::CT::IGF |
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 M8BCN3QA5DL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0135 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $525,000 | FY2025 |
| 36C10X24N0079 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $519,000 | FY2024 |
| 36C10X23N0044 | SAC FREDERICK (36C10X) · Q519 · MEDICAL- PSYCHIATRY | $498,750 | FY2023 |
| 36C10X22F0018 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $488,500 | FY2022 |
| 36C10X21D0011 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2021 |
| 36C10X21F0032 | SAC FREDERICK (36C10X) · Q519 · MEDICAL- PSYCHIATRY | $459,000 | FY2021 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1432 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,605 | FY2016 |
| VA26216F1234 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,336 | FY2016 |
| VA26216P0547 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2016 |
| VA26215F5898 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2015 |
| VA26215P4916 | DEVICOR MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7117_3600_-NONE-_-NONE- · retrieved 2026-09-26.