Description
IGF::OT::IFG - WATER HEATER REPAIR - NIHCS
First action · last action
2019-01-09 · 2019-01-09
Transactions
1
First transaction's obligation
$17,770
Base + all options value (sum of deltas)
$17,770
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-01-09+$17,770= $17,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-09 | +$17,770 | $17,770 | IGF::OT::IFG - WATER HEATER REPAIR - NIHCS |
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 KEDCJLN813C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225A0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225N0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,500 | FY2025 |
| 36C25224P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $31,780 | FY2024 |
| 36C25024P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,700 | FY2024 |
| 36C25018P4361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,321 | FY2018 |
| 36C25018P1117 | 583-INDIANAPOLIS(00583) · 4820 · VALVES, NONPOWERED | $4,450 | FY2018 |
Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0527 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,548 | FY2026 |
| 36C25025P1642 | ARJO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,589 | FY2025 |
| 36C25025C0042 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,749 | FY2025 |
| 36C25024P1248 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,695 | FY2024 |
| 36C25024P0091 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,092 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.