Description
BOILER SAFETY INSPECTION IGF::CT::IGF
First action · last action
2016-09-02 · 2018-01-23
Transactions
5
First transaction's obligation
$115,375
Base + all options value (sum of deltas)
$95,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 5 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.
- Base2016-09-02+$115,375= $115,375
- Mod P000012016-09-14-$24,000= $91,375
- Mod P000022017-01-05+$5,775= $97,150
- Mod P000032017-04-12+$16,000= $113,150
- Mod P000042018-01-23-$17,925= $95,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$115,375 | $115,375 | BOILER SAFETY INSPECTION IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-09-14 | −$24,000 | $91,375 | BOILER SAFETY INSPECTION IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-01-05 | +$5,775 | $97,150 | BOILER SAFETY INSPECTION IGF::CT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-12 | +$16,000 | $113,150 | BOILER SAFETY INSPECTION IGF::CT::IGF |
| Mod P00004· CHANGE ORDER | 2018-01-23 | −$17,925 | $95,225 | BOILER SAFETY INSPECTION IGF::CT::IGF |
Related awards · 7
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 D3E2MBU7MAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,780 | FY2024 |
| 36C24122C0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,200 | FY2022 |
| 36C24721C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $19,000 | FY2021 |
| 36C24420P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C24120P0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $193,120 | FY2020 |
| 36C25520P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2020 |
Other recipients under H344 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1255 | THE POVOLNY GROUP INC | 568-VA BLK HILLS HLTH CARE (00568P) | $29,587 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.