Description
IGF::OT::IGF EMERGENCY REPAIR DAMPERS IN OR 6
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$5,450
Base + all options value (sum of deltas)
$5,450
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
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.
- Base2014-08-26+$5,450= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$5,450 | $5,450 | IGF::OT::IGF EMERGENCY REPAIR DAMPERS IN OR 6 |
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 J8Y6NMVRMG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $74,940 | FY2016 |
| VA24116P0151 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,165 | FY2016 |
| VA24115P1549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,475 | FY2015 |
| VA24115C0111 | 241-NETWORK CONTRACT OFFICE 01 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,450 | FY2015 |
| VA24115P1622 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,000 | FY2015 |
| VA24115C0097 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $45,000 | FY2015 |
Other recipients under N045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0118 | BLAKE GROUP HOLDINGS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $142,290 | FY2015 |
| VA24115P1231 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $99,452 | FY2015 |
| VA24115C0055 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $128,088 | FY2015 |
| VA24114C0127 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,654 | FY2014 |
| VA24114P1312 | DUGGAN MECHANICAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,770 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1818_3600_-NONE-_-NONE- · retrieved 2026-09-26.