Description
IGF::OT::IGF BOILER MAINTENANCE FOR HOSPITAL
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$4,257
Base + all options value (sum of deltas)
$4,257
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2014-12-30+$4,257= $4,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$4,257 | $4,257 | IGF::OT::IGF BOILER MAINTENANCE FOR HOSPITAL |
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 TL45LLUKSLW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $23,500 | FY2022 |
| VA24617P6191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,600 | FY2017 |
| VA69D17C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $23,032 | FY2017 |
| VA24616P4402 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2016 |
| VA24815P1929 | 248-NETWORK CONTRACT OFFICE 8 · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,495 | FY2015 |
| VA69D14P5210 | 69D-NETWORK CONTRACT OFFICE 12 · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $13,248 | FY2014 |
Other recipients under J044 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0322 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,994 | FY2015 |
| VA69D15F0057 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,142 | FY2015 |
| VA69D14F2820 | AMALGAMATED SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,952 | FY2014 |
| VA69D537C20018 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $84,840 | FY2012 |
| VA69D537C10074 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $82,368 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.