Description
IGF::OT::IGF EMERGENCY WATER LINE REPAIR
First action · last action
2019-05-07 · 2019-05-07
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
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.
- Base2019-05-07+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$3,020 | $3,020 | IGF::OT::IGF EMERGENCY WATER 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 CF8YKKJEAZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P1462 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,691 | FY2015 |
| VA255C1787 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,850 | FY2011 |
| V589EC1262 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,011 | FY2011 |
| VA589C02042 | DEPT OF VETERANS AFFAIRS · Y249 · CONSTRUCTION OF OTHER UTILITIES | $176,700 | FY2010 |
| V589O0K588 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $9,867 | FY2010 |
| VA255P1474 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,948 | FY2010 |
Other recipients under N045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0189 | JOHNSON CONTROLS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $305,135 | FY2023 |
| 36C25519C0006 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,900 | FY2019 |
| 36C25518N2227 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,834 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.