Description
EMERGENCY SEWER EJECTOR PUMP IGF::OT::IGF
First action · last action
2013-09-20 · 2013-12-27
Transactions
2
First transaction's obligation
$23,250
Base + all options value (sum of deltas)
$29,711
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2013-09-20+$23,250= $23,250
- Mod P000012013-12-27+$6,461= $29,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$23,250 | $23,250 | EMERGENCY SEWER EJECTOR PUMP IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-27 | +$6,461 | $29,711 | EMERGENCY SEWER EJECTOR PUMP IGF::OT::IGF |
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 C7MGKH6MR3B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,250 | FY2017 |
| VA24115P1740 | 241-NETWORK CONTRACT OFFICE 01 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,000 | FY2015 |
| VA24115P0696 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,154 | FY2015 |
| VA24115P0450 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,797 | FY2015 |
| VA24115P0156 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,600 | FY2015 |
| VA24114P1059 | 241-NETWORK CONTRACT OFFICE 01 · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $6,500 | FY2014 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1471 | TRI COUNTY REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $12,649 | FY2014 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.