Description
IGF::OT::IGF ANNUAL BOILER SAFETY TESTING
First action · last action
2016-04-06 · 2016-04-06
Transactions
1
First transaction's obligation
$15,916
Base + all options value (sum of deltas)
$15,916
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2016-04-06+$15,916= $15,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$15,916 | $15,916 | IGF::OT::IGF ANNUAL BOILER SAFETY TESTING |
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 HUTXCHCVKL86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $175,000 | FY2024 |
| 36C26224P1518 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,854 | FY2024 |
| 36C26224P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,293 | FY2024 |
| 36C26224P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,542 | FY2024 |
| 36C26223P1472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $98,828 | FY2023 |
| 36C26223P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $145,252 | FY2023 |
Other recipients under H299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0345 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,265 | FY2022 |
| 36C25821P0214 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,574 | FY2021 |
| 36C26221C0049 | BRAGG INVESTMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,244 | FY2021 |
| 36C26221P0658 | EXAMINETICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,500 | FY2021 |
| 36C25821N0060 | C-SCAN TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,277 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3569_3600_-NONE-_-NONE- · retrieved 2026-09-26.