Description
VAMC SYRACUSE AND ROME CBOC BOILER PM AND SERVICE MAINTENANCE OF 5 FULTON VTGDF BOILERS 1 MOD SYNC CONTROLLER. MODIFICATION TO EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF BOILER PM AND SERVICE MAINTENANCE AGREEMENT
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.
- Base2016-04-19+$4,800= $4,800
- Mod P000012017-02-21+$4,920= $9,720
- Mod P000022018-02-16+$5,043= $14,763
- Mod P000032019-03-07+$5,169= $19,932
- Mod P000052020-03-30+$5,298= $25,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$4,800 | $4,800 | IGF::OT::IGF BOILER PM AND SERVICE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-02-21 | +$4,920 | $9,720 | IGF::OT::IGF BOILER PM AND SERVICE MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2018-02-16 | +$5,043 | $14,763 | IGF::OT::IGF BOILER PM AND SERVICE MAINTENANCE AGREEMENT OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-03-07 | +$5,169 | $19,932 | IGF::OT::IGF BOILER PM AND SERVICE MAINTENANCE AGREEMENT EXERCISE OF OPTION 3 5 FULTON VTGDF BOILERS 1 MOD SYN… |
| Mod P00005· EXERCISE AN OPTION | 2020-03-30 | +$5,298 | $25,230 | VAMC SYRACUSE AND ROME CBOC BOILER PM AND SERVICE MAINTENANCE OF 5 FULTON VTGDF BOILERS 1 MOD SYNC CONTROLLER.… |
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 MXASBJ33KKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,159 | FY2026 |
| 36C24226P0370 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C24224P0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2024 |
| 36C24221P1189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,320 | FY2021 |
| VA52816P0503 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,537 | FY2016 |
| VA52813P1533 | 242-NETWORK CONTRACT OFFICE 02 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $64,102 | FY2013 |
Other recipients under J044 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0196 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,755 | FY2026 |
| 36C24225P0162 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,695 | FY2025 |
| 36C24225P0113 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,600 | FY2025 |
| 36C24224P1535 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,282 | FY2024 |
| 36C24224P1307 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $236,281 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.