Description
IGF::CT::IGF BOILER TRAINING
First action · last action
2016-06-24 · 2016-06-24
Transactions
1
First transaction's obligation
$22,400
Base + all options value (sum of deltas)
$22,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2016-06-24+$22,400= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$22,400 | $22,400 | IGF::CT::IGF BOILER TRAINING |
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 H18BD9S3S9U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,135 | FY2023 |
| 36C26222P1872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,500 | FY2022 |
| 36C26222P1609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,850 | FY2022 |
| 36C26222P0766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,500 | FY2022 |
| 36C26222P0387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,800 | FY2022 |
| 36C26222P0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,595 | FY2022 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1522 | TRADE TECH PRO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,340 | FY2026 |
| 36C26226P1120 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,429 | FY2026 |
| 36C26226P1222 | PESI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,400 | FY2026 |
| 36C26226P1055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,018 | FY2026 |
| 36C26226P0586 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5355_3600_-NONE-_-NONE- · retrieved 2026-09-26.