Description
IGF::OT::IGF STEAM TRAP SURVEY
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$46,511
Base + all options value (sum of deltas)
$46,511
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2013-09-17+$46,511= $46,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$46,511 | $46,511 | IGF::OT::IGF STEAM TRAP SURVEY |
Related awards · 8
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 CZ4KQLWHG373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,750 | FY2016 |
| VA24116P1919 | 518-BEDFORD (00518)(36C518) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,034 | FY2016 |
| VA24114C0097 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $113,455 | FY2014 |
Other recipients under H999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0877 | D VACCARO SHIELDING LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,870 | FY2013 |
| VA24112F0756 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $13,000 | FY2012 |
| VA24112F0549 | ATC GROUP SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $188,000 | FY2012 |
| VA24112J0597 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,156 | FY2012 |
| VA24112J0349 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,646 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1807_3600_-NONE-_-NONE- · retrieved 2026-09-26.