Description
''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS DEOBLIGATE EXCESS FUNDS AND CLOSE OUT FY16 UNDER PO 691C50452&PO 691C60544
Base award description: ''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS
Modification chain · 4 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.
- Base2015-08-22+$179,981= $179,981
- Mod P000012016-08-26+$179,981= $359,962
- Mod P000022018-01-24-$27,794= $332,168
- Mod P000032019-04-11-$94,115= $238,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-22 | +$179,981 | $179,981 | ''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS |
| Mod P00001· EXERCISE AN OPTION | 2016-08-26 | +$179,981 | $359,962 | ''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS |
| Mod P00002· CLOSE OUT | 2018-01-24 | −$27,794 | $332,168 | ''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS DEOBLIGATE EXCESS FUNDS AND CLOSE OUT FY16 UNDER PO 691C50… |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-11 | −$94,115 | $238,053 | ''IGF::CT::IGF'' BOILER PLANT OPERATORS/TECHNICIANS DEOBLIGATE EXCESS FUNDS AND CLOSE OUT FY16 UNDER PO 691C50… |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2069 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26224P1821 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $584,232 | FY2024 |
| 36C26223C0086 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $305,602 | FY2023 |
| 36C26223P0334 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,811 | FY2023 |
| 36C26222C0069 | RED ORANGE NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $188,361 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F6559_3600_GS07F0578X_4732 · retrieved 2026-09-26.