Description
IGF::OT::IGF REPAIR OF CONDENSATE DRAIN PANS.
First action · last action
2017-08-03 · 2017-08-03
Transactions
1
First transaction's obligation
$69,702
Base + all options value (sum of deltas)
$69,702
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2017-08-03+$69,702= $69,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-03 | +$69,702 | $69,702 | IGF::OT::IGF REPAIR OF CONDENSATE DRAIN PANS. |
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 DN7UQLDB21F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $301,116 | FY2026 |
| 36C25623N0785 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $2,000 | FY2023 |
| 36C25623D0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $0 | FY2023 |
| 36C25922F0468 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,245 | FY2022 |
| 36C24922N0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $151,359 | FY2022 |
| 36C24922N0410 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,000 | FY2022 |
Other recipients under Z1AA from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0101 | DAHME MECHANICAL INDUSTRIES INC | VBA FIELD CONTRACTING (36C10E) | $75,293 | FY2023 |
| 36C10E19P0281 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $163,805 | FY2019 |
| 36C10E19P0231 | AL J SCHNEIDER COMPANY | VBA FIELD CONTRACTING (36C10E) | $370 | FY2019 |
| 36C10E19P0174 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $20,661 | FY2019 |
| 36C10E19P0164 | WINSPEAR CONSTRUCTION LLC. | VBA FIELD CONTRACTING (36C10E) | $10,405 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.