Description
ANNUAL BOILER MAINTENANCES SERVICES
Base award description: IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES
Modification chain · 6 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.
- Base2016-06-21+$25,705= $25,705
- Mod P000012016-07-18+$0= $25,705
- Mod P000022017-06-28+$25,705= $51,410
- Mod P000032018-07-02+$25,705= $77,115
- Mod P000042019-06-18+$25,705= $102,820
- Mod P000052020-06-16+$25,705= $128,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$25,705 | $25,705 | IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-18 | +$0 | $25,705 | IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-06-28 | +$25,705 | $51,410 | IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-02 | +$25,705 | $77,115 | IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-06-18 | +$25,705 | $102,820 | IGF::CL::IGF ANNUAL BOILER MAINTENANCES SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-06-16 | +$25,705 | $128,525 | ANNUAL BOILER MAINTENANCES SERVICES |
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 EUNXNFBB7ZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $305,353 | FY2024 |
| 36C26124C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,157,850 | FY2024 |
| 36C26124C0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $125,000 | FY2024 |
| 36C26122P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $164,476 | FY2022 |
| 36C26122P0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,568 | FY2022 |
| 36C26120P0996 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $41,576 | FY2020 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226C0239 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.