Description
IGF::OT::IGF BOILER INSPECTION SERVICE
First action · last action
2016-10-01 · 2018-10-01
Transactions
3
First transaction's obligation
$13,906
Base + all options value (sum of deltas)
$71,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2016-10-01+$13,906= $13,906
- Mod P000012017-10-01+$14,332= $28,238
- Mod P000032018-10-01+$14,189= $42,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$13,906 | $13,906 | IGF::OT::IGF BOILER INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$14,332 | $28,238 | IGF::OT::IGF BOILER INSPECTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$14,189 | $42,427 | IGF::OT::IGF BOILER INSPECTION SERVICE |
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 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 |
| VA24716P2773 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | FY2016 |
| VA24316P0909 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,999 | FY2016 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1079_3600_-NONE-_-NONE- · retrieved 2026-09-26.