Description
''IGF::OT::IGF'' ALTITUDE VALVE REPAIR
First action · last action
2013-01-08 · 2013-01-08
Transactions
1
First transaction's obligation
$20,291
Base + all options value (sum of deltas)
$20,291
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.
- Base2013-01-08+$20,291= $20,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$20,291 | $20,291 | ''IGF::OT::IGF'' ALTITUDE VALVE 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 EWB7ZTWZDRS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0027 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,301 | FY2012 |
| VA650P13152 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $8,566 | FY2011 |
| VA241P1985 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,934 | FY2011 |
| V650P05837 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,670 | FY2010 |
| VA650C00349 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,447 | FY2010 |
| VA650C00321 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,581 | FY2010 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0093 | JACO MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2012 |
| VA608C10401 | CERTCO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA608C10293 | NORTHERN PEABODY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,331 | FY2011 |
| VA523C13682 | KIRSCHNER ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA608C10236 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.