Description
IGF::OT::IGF BACKFLOW REPAIR
First action · last action
2019-06-12 · 2019-06-12
Transactions
1
First transaction's obligation
$18,430
Base + all options value (sum of deltas)
$18,430
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-06-12+$18,430= $18,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$18,430 | $18,430 | IGF::OT::IGF BACKFLOW REPAIR |
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 KWPWT6K75ZV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0106 | PCAC (36C776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,403,207 | FY2022 |
| 36C25922C0078 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $280,625 | FY2022 |
| 36C25922P0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,250 | FY2022 |
| 36C25921P0828 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,825 | FY2021 |
| 36C25920P1097 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $34,051 | FY2020 |
| 36C25920P0848 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,800 | FY2020 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.