Description
IGF::CL::IGF EMERGENCY STEAM LINE REPAIR
First action · last action
2017-10-25 · 2017-10-25
Transactions
1
First transaction's obligation
$4,410
Base + all options value (sum of deltas)
$4,410
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
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.
- Base2017-10-25+$4,410= $4,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$4,410 | $4,410 | IGF::CL::IGF EMERGENCY STEAM LINE REPAIR |
Related awards · 9
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 MA3MTM2TMFC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,000 | FY2020 |
| 36C24720P0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,788 | FY2020 |
| VA24717P2455 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $9,449 | FY2017 |
| VA24714C0072 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,550 | FY2014 |
Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0319 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,726 | FY2026 |
| 36C24726P0178 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,388 | FY2026 |
| 36C24726P0055 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $77,306 | FY2026 |
| 36C24726P1091 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,350 | FY2026 |
| 36C24725P0435 | CALDAIA CONTROLS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0088_3600_-NONE-_-NONE- · retrieved 2026-09-27.