Description
IGF::CT::IGF BOILER REPAIR
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$4,746
Base + all options value (sum of deltas)
$4,746
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-01-31+$4,746= $4,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$4,746 | $4,746 | IGF::CT::IGF BOILER REPAIR |
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 XHX1JUGJGKB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,339 | FY2015 |
| VA69D14P5217 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26313P0115 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $4,530 | FY2013 |
| VA69D12P3391 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2012 |
| VA26312P0077 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,745 | FY2012 |
| VA69D676C10220 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2011 |
Other recipients under J099 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1348 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313J1344 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $49,649 | FY2013 |
| VA26312J1285 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $48,203 | FY2012 |
| VA26312J0547 | ELEVATOR CONSULTING SERVICES INC | 437-FARGO VA MEDICAL CENTER | $3,200 | FY2012 |
| VA437P10213 | ADVANCED SURGICAL SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $3,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.