Description
BOILER INSPECTIONS IGF::CT::IGF
First action · last action
2013-03-27 · 2018-12-10
Transactions
7
First transaction's obligation
$6,740
Base + all options value (sum of deltas)
$64,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 7 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.
- Base2013-03-27+$6,740= $6,740
- Mod P000012014-04-01+$6,940= $13,680
- Mod P000022015-03-17+$7,140= $20,820
- Mod P000032016-03-14+$7,340= $28,160
- Mod P000042017-03-21+$7,540= $35,700
- Mod P000052018-12-10-$4= $35,696
- Mod P000062018-12-10-$8= $35,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$6,740 | $6,740 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$6,940 | $13,680 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-03-17 | +$7,140 | $20,820 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-03-14 | +$7,340 | $28,160 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-03-21 | +$7,540 | $35,700 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | −$4 | $35,696 | BOILER INSPECTIONS IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | −$8 | $35,688 | BOILER INSPECTIONS IGF::CT::IGF |
Related awards · 4
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 W6JYRZC8L4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J0010 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $2,889 | FY2012 |
| VA26312J0011 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $2,805 | FY2012 |
| VA263P0793A | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2010 |
Other recipients under H399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0549 | ELEVATOR CONSULTING SERVICES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $22,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0105_3600_-NONE-_-NONE- · retrieved 2026-09-27.