Award recordCONTRACT

GLOBAL COMPANIES LLC

PIID VA24113F1987· VHA· 241-NETWORK CONTRACT OFFICE 01· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2013· $45,000 net obligations· UEI FREZSU53BSC5· MA

Description

IGF::OT::IGF SERVICE AND REFILL TANK

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$45,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
41
SDVOSB flag on record
No
Parent IDV
SP060011D8523
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$45,000$0Base award · 2013-09-30 · this action $45,000 · running total $45,000
  • Base2013-09-30+$45,000= $45,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$45,000$45,000IGF::OT::IGF SERVICE AND REFILL TANK

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 FREZSU53BSC5)

AwardOffice · PSC / listingNet obligationsFY
VA24114F1114241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$27,205FY2014
VA24314F0599243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER$68,374FY2014
VA24313F2640SAO EAST · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$66,200FY2013
VA24113F0817241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$35,083FY2013
VA24313F0252243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS$36,605FY2013
VA24112F1477241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$33,618FY2012

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0908DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0783SPECTRA AUTOMATION LTD241-NETWORK CONTRACT OFFICE 01$15,160FY2016
VA24115P1766ZAMPELL REFRACTORIES INC241-NETWORK CONTRACT OFFICE 01$12,900FY2015
VA24115P1586FRANK I. ROUNDS COMPANY241-NETWORK CONTRACT OFFICE 01$19,895FY2015
VA24115P0447VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$21,528FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1987_3600_SP060011D8523_9700 · retrieved 2026-09-27.