Description
IGF::OT::IGF EMERGENCY REPAIR OF SEWER PUMP
First action · last action
2014-06-23 · 2014-06-23
Transactions
1
First transaction's obligation
$15,455
Base + all options value (sum of deltas)
$15,455
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-06-23+$15,455= $15,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$15,455 | $15,455 | IGF::OT::IGF EMERGENCY REPAIR OF SEWER PUMP |
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 WW2XFHZLCDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $45,083 | FY2022 |
| 36C24120P0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $123,815 | FY2020 |
| VA24116P1982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4320 · POWER AND HAND PUMPS | $9,346 | FY2016 |
| VA24114P0829 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,310 | FY2014 |
| VA24112P0662 | 523-BOSTON · Q999 · MEDICAL- OTHER | $8,500 | FY2012 |
| V650C90236 | 650S-PROVIDENCE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $16,568 | FY2009 |
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 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
| VA24113P1836 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $29,711 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.