Description
IGF::OT::IGF BOILER/STEAMER SERVICE AND CLEANING
First action · last action
2013-08-21 · 2013-08-21
Transactions
1
First transaction's obligation
$10,955
Base + all options value (sum of deltas)
$10,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2013-08-21+$10,955= $10,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$10,955 | $10,955 | IGF::OT::IGF BOILER/STEAMER SERVICE AND CLEANING |
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 SLFBUTMGDLF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0359 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $95,268 | FY2026 |
| 36C25525N0409 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $45,268 | FY2025 |
| 36C25525N0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,506 | FY2025 |
| 36C25524D0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2024 |
| 36C25524N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $41,807 | FY2024 |
| 36C26224P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869 | FY2024 |
Other recipients under J073 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3107 | ITW FOOD EQUIPMENT GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,447 | FY2014 |
| VA69D14P1668 | FIDLER, PATRICK | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2014 |
| VA69D14F5100 | ALADDIN TEMP-RITE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,164 | FY2014 |
| VA69D607C10263 | THYSSENKRUPP ELEVATOR CORP | 69D-NETWORK CONTRACT OFFICE 12 | $5,057 | FY2011 |
| V556C00193 | MAJOR APPLIANCE SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,751 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4656_3600_-NONE-_-NONE- · retrieved 2026-09-26.