Description
IGF::CL::IGF REPAIR OF STEAM LEAK IN VAMC
First action · last action
2016-02-05 · 2016-02-05
Transactions
1
First transaction's obligation
$3,908
Base + all options value (sum of deltas)
$3,908
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.
- Base2016-02-05+$3,908= $3,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$3,908 | $3,908 | IGF::CL::IGF REPAIR OF STEAM LEAK IN VAMC |
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 XEVLFLUQGGN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1384 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $130,246 | FY2022 |
| 36C24122P1109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,250 | FY2022 |
| 36C24122P0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,990 | FY2022 |
| 36C24122P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,500 | FY2022 |
| 36C24122P0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,995 | FY2022 |
| 36C24121P0351 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,099 | FY2021 |
Other recipients under J045 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0445 | TRANE U.S. INC. | 518-BEDFORD | $98,312 | FY2015 |
| VA241P0325 | VETERANS DEVELOPMENT CORPORATION, INC. | 518-BEDFORD | $33,425 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.