Description
IGF::OT::IGF HOT WATER INSTALL AND REMOVAL.
First action · last action
2018-08-14 · 2018-08-14
Transactions
1
First transaction's obligation
$21,920
Base + all options value (sum of deltas)
$21,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2018-08-14+$21,920= $21,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$21,920 | $21,920 | IGF::OT::IGF HOT WATER INSTALL AND REMOVAL. |
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 DEPPYFNRD474)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2018 |
| VA24516P0365 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2016 |
| VA245P0376 | 613-MARTINSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $21,100 | FY2009 |
| VA245RA0375 | 613-MARTINSBURG · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $179,690 | FY2009 |
| V613D83329 | 613S-MARTINSBURG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,980 | FY2008 |
| V613D83256 | 613S-MARTINSBURG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,260 | FY2008 |
Other recipients under N045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0521 | INTEGRATED COMBUSTION SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,976 | FY2026 |
| 36C24519P0672 | SITE SUPPORT SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,580 | FY2019 |
| 36C24518P3762 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,201 | FY2018 |
| 36C24518P1156 | A.J. MICHAELS COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,386 | FY2018 |
| VA24515F0513 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3764_3600_-NONE-_-NONE- · retrieved 2026-09-27.