Description
BOILER MAINTENANCE AND TUNE-UP IGF::CT::IGF
First action · last action
2015-04-13 · 2018-03-22
Transactions
4
First transaction's obligation
$19,880
Base + all options value (sum of deltas)
$167,097
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 4 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.
- Base2015-04-13+$19,880= $19,880
- Mod P000012016-03-15+$20,489= $40,369
- Mod P000022017-03-20+$20,909= $61,278
- Mod P000032018-03-22+$21,329= $82,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$19,880 | $19,880 | BOILER MAINTENANCE AND TUNE-UP IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-15 | +$20,489 | $40,369 | BOILER MAINTENANCE AND TUNE-UP IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-20 | +$20,909 | $61,278 | BOILER MAINTENANCE AND TUNE-UP IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-03-22 | +$21,329 | $82,607 | BOILER MAINTENANCE AND TUNE-UP IGF::CT::IGF |
Related awards · 8
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 LBQDPEMHBYE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,924 | FY2022 |
| 36C25018P0207 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,834 | FY2018 |
| VA25017P1903 | 515-BATTLE CREEK(00515) · 4410 · INDUSTRIAL BOILERS | $52,353 | FY2017 |
| VA25517C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,804 | FY2017 |
| VA26316P1079 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,427 | FY2017 |
| VA24716P2773 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | FY2016 |
Other recipients under Z1NB from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0238 | POWER PLUMBING LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $11,500 | FY2018 |
| VA26314F0821 | ACCO ENGINEERED SYSTEMS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $64,736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.