Award recordCONTRACT

PIPEOLOGY L.L.C.

PIID VA24115P1549· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2015· $8,475 net obligations· UEI J8Y6NMVRMG43· CT

Description

IGF::OT::IGF EMERGENCY FIRE MAIN REPAIR

Base award description: IGF::OT::IGF EMERGENCY FIRE MAIN REPAIR

First action · last action
2015-06-23 · 2017-03-21
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,475
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$10,000$0Base award · 2015-06-23 · this action $10,000 · running total $10,000Modification P00001 · 2017-03-21 · this action -$1,525 · running total $8,475
  • Base2015-06-23+$10,000= $10,000
  • Mod P000012017-03-21-$1,525= $8,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$10,000$10,000IGF::OT::IGF EMERGENCY FIRE MAIN REPAIR
Mod P00001· CLOSE OUT2017-03-21−$1,525$8,475IGF::OT::IGF EMERGENCY FIRE MAIN REPAIR

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)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1021241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$74,940FY2016
VA24116P0151241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,165FY2016
VA24115C0111241-NETWORK CONTRACT OFFICE 01 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$35,450FY2015
VA24115P1622241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,000FY2015
VA24115C0097241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$45,000FY2015
VA24115P0103241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,000FY2015

Other recipients under J047 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P1035AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,372,100FY2024
36C24124P0470GRANGER MEDICAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$30,075FY2024
36C24122P1038ANCHOR INSULATION CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$29,000FY2022
36C24122P0751AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$219,316FY2022
36C24121P0375RTH MECHANICAL CONTRACTORS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,300FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1549_3600_-NONE-_-NONE- · retrieved 2026-09-26.