Description
IGF::OT::IGF BOILER INSPECTION
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$1,947
Base + all options value (sum of deltas)
$1,947
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
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2012-11-15+$1,947= $1,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$1,947 | $1,947 | IGF::OT::IGF BOILER INSPECTION |
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 GD33EDCLKVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1593 | 261-NETWORK CONTRACT OFFICE 21 · H343 · INSPECTION- PUMPS AND COMPRESSORS | $4,560 | FY2014 |
| VA24913P0392 | 581-HUNTINGTON · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2013 |
| VA520C10417 | 520-BILOXI · H399 · INSPECT SVCS/MISC EQ | $5,616 | FY2011 |
| VA501C10129 | 501 - ALBUQUERQUE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2011 |
| V501C10129 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,900 | FY2011 |
| V600C10067 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $2,606 | FY2011 |
Other recipients under H399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4990 | LANDAUER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $523 | FY2015 |
| VA69D15J2857 | GUNDERSEN CLINIC, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $6,440 | FY2015 |
| VA69D14F2500 | BBJ GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,100 | FY2014 |
| VA69D14P1995 | PDC FACILITIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $1,295 | FY2014 |
| VA69D14P0139 | NORTHEAST MEDICAL CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.