Description
EO14042 - ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES
Base award description: IGF::OT::IGF ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION 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.
- Base2017-08-01+$32,750= $32,750
- Mod P000012018-07-11+$34,225= $66,975
- Mod P000022019-06-11+$35,765= $102,740
- Mod P000032020-07-30+$37,375= $140,115
- Mod P000042021-06-08+$39,000= $179,115
- Mod P000052021-11-30+$0= $179,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$32,750 | $32,750 | IGF::OT::IGF ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-07-11 | +$34,225 | $66,975 | IGF::OT::IGF ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-06-11 | +$35,765 | $102,740 | IGF::OT::IGF ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-07-30 | +$37,375 | $140,115 | ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-06-08 | +$39,000 | $179,115 | ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $179,115 | EO14042 - ANNUAL BOILER INSPECTION, CLEANING AND CALIBRATION 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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
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 |
| 36C26226P1306 | CALDAIA CONTROLS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $357,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.