Description
IGF::OT::IGF - WATER HEATER REMOVAL/REPLACEMENT
First action · last action
2015-06-09 · 2015-06-09
Transactions
1
First transaction's obligation
$8,498
Base + all options value (sum of deltas)
$8,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2015-06-09+$8,498= $8,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-09 | +$8,498 | $8,498 | IGF::OT::IGF - WATER HEATER REMOVAL/REPLACEMENT |
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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
Other recipients under J045 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2774 | BUD GRIFFIN/CUSTOMER SUPPORT INC | VBA FIELD CONTRACTING | $6,373 | FY2016 |
| VA101V15C0005 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | VBA FIELD CONTRACTING | $13,816 | FY2015 |
| VA35110F26790002 | HIX AIR CONDITIONING SERVICE | VBA FIELD CONTRACTING | $5,000 | FY2011 |
| VA341P0042 | RAASS BROTHERS INC. | VBA FIELD CONTRACTING | $34,931 | FY2010 |
| VA341P0040 | NORTHWEST SERVICE TECHNOLOGIES, LLC | VBA FIELD CONTRACTING | $485,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.