Description
EMERGENCY REPAIR OF BOILER TUBE, IGF::OT::IGF
First action · last action
2016-02-11 · 2016-09-22
Transactions
3
First transaction's obligation
$6,380
Base + all options value (sum of deltas)
$32,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 3 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.
- Base2016-02-11+$6,380= $6,380
- Mod P000012016-08-02+$18,500= $24,880
- Mod P000022016-09-22+$7,850= $32,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$6,380 | $6,380 | EMERGENCY REPAIR OF BOILER TUBE, IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-02 | +$18,500 | $24,880 | EMERGENCY REPAIR OF BOILER TUBE, IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$7,850 | $32,730 | EMERGENCY REPAIR OF BOILER TUBE, IGF::OT::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 DMGWEM4BY9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0208 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,000 | FY2015 |
| VA26313P1327 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,725 | FY2013 |
| VA26313P0608 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,200 | FY2013 |
| VA636SD1238 | 636-NEBRASKA WESTERN-IOWA · N055 · INSTALL OF LUMBER & MILLWORK | $5,860 | FY2011 |
| VA636SD1147 | 636-NEBRASKA WESTERN-IOWA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $14,080 | FY2011 |
| V636U1D172 | 636-NEBRASKA WESTERN-IOWA · 4940 · MISC MAINT EQ | $3,406 | FY2011 |
Other recipients under J045 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1128 | P1 GROUP INC | 438-SIOUX FALLS VA MED CTR (00438) | $53,830 | FY2017 |
| VA26316P0447 | CONDITIONED AIR MECHANICAL SYSTEMS AND SERVICE CO | 438-SIOUX FALLS VA MED CTR (00438) | $5,725 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.