Description
EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER
Base award description: IGF::OT::IGF EMISSION TESTING SERVICES - BOILERS AND GENERATORS
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.
- Base2017-10-01+$0= $0
- Mod P000012018-09-12+$0= $0
- Mod P000022020-01-24+$0= $0
- Mod P000032020-08-31+$0= $0
- Mod P000042021-08-19+$0= $0
- Mod P000052022-08-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$0 | $0 | IGF::OT::IGF EMISSION TESTING SERVICES - BOILERS AND GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2018-09-12 | +$0 | $0 | IGF::OT::IGF EMISSION TESTING SERVICES - BOILERS AND GENERATORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-24 | +$0 | $0 | IDIQ MOD #2, EMISSION TESTING SERVICES - ADD BOILER #4. |
| Mod P00003· EXERCISE AN OPTION | 2020-08-31 | +$0 | $0 | EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2021-08-19 | +$0 | $0 | EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2022-08-30 | +$0 | $0 | EMISSION TESTING SERVICES OF BOILER PLANT AT SHERIDAN VA MEDICAL CENTER |
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 JZ5BZANAKLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1578 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $155,700 | FY2023 |
| 36C25922N0005 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $80,640 | FY2022 |
| 36C25921N0065 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,590 | FY2021 |
| 36C25920N0089 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $65,837 | FY2020 |
| 36C25919N0084 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $48,172 | FY2019 |
| VA25917J7603 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $37,247 | FY2018 |
Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1201 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,100 | FY2024 |
| 36C25921P0866 | DB SYSTEMS TECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,315 | FY2021 |
| 36C25921C0127 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $61,081 | FY2021 |
| 36C25921P0665 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $43,085 | FY2021 |
| 36C25920F0139 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,960 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25917D0351_3600 · retrieved 2026-09-26.