Description
IGF::OT::IGF SUMP PUMPS
First action · last action
2018-07-05 · 2018-07-05
Transactions
1
First transaction's obligation
$15,914
Base + all options value (sum of deltas)
$15,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2018-07-05+$15,914= $15,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-05 | +$15,914 | $15,914 | IGF::OT::IGF SUMP PUMPS |
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 K4WBNLX1KQT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0448 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,930 | FY2016 |
| VA666P93570 | 666-SHERIDAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,872 | FY2009 |
| V660R83670 | 660S-SALT LAKE CITY SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,000 | FY2008 |
| V660R80488 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $12,950 | FY2008 |
| V660Q84403 | 660S-SALT LAKE CITY SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $1,622 | FY2008 |
| V660Q83422 | 660S-SALT LAKE CITY SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $220 | FY2008 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1519 | ALPHA OF INDIANA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $94,011 | FY2023 |
| 36C25922P1104 | HENRY INVICTUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,997 | FY2022 |
| 36C25922P0024 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,888 | FY2022 |
| 36C25921N0492 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $297,635 | FY2021 |
| 36C25920P0318 | LIFTSEAT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $24,946 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4420_3600_-NONE-_-NONE- · retrieved 2026-09-26.