Description
EO14042 BOILER TUNING SERVICE EO14042
Base award description: IGF::OT::IGF BOILER TUNING SERVICE
Modification chain · 6 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.
- Base2017-05-04+$5,663= $5,663
- Mod P000012018-03-26+$5,817= $11,479
- Mod P000022019-03-18+$5,971= $17,450
- Mod P000032020-03-31+$6,124= $23,574
- Mod P000042021-02-25+$6,278= $29,853
- Mod P000052021-11-08+$0= $29,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-04 | +$5,663 | $5,663 | IGF::OT::IGF BOILER TUNING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-03-26 | +$5,817 | $11,479 | IGF::OT::IGF BOILER TUNING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-03-18 | +$5,971 | $17,450 | IGF::OT::IGF BOILER TUNING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-03-31 | +$6,124 | $23,574 | BOILER TUNING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-02-25 | +$6,278 | $29,853 | BOILER TUNING SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $29,853 | EO14042 BOILER TUNING SERVICE EO14042 |
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 Z1TBD9AK2EX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C26324P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,600 | FY2024 |
| 36C26324P0431 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $74,588 | FY2024 |
| 36C26320P0440 | NETWORK CONTRACT OFFICE 23 (36C263) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,990 | FY2020 |
| 36C26319C0144 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,670 | FY2019 |
| 36C26319C0118 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $128,155 | FY2019 |
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_VA26317C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.