Description
IGF::OT::IGF EMERGENCY AUTOCLAVE SERVICE
First action · last action
2016-06-02 · 2016-06-02
Transactions
1
First transaction's obligation
$737
Base + all options value (sum of deltas)
$737
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.
- Base2016-06-02+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$737 | $737 | IGF::OT::IGF EMERGENCY AUTOCLAVE SERVICE |
Related awards · 10
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 HUJXWXN8G5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405C90110 | 405-WHITE RIVER JUNCTION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,680 | FY2009 |
| V405C80529 | 405-WHITE RIVER JUNCTION · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $790 | FY2008 |
| V405C80359 | 405-WHITE RIVER JUNCTION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $491 | FY2008 |
| V405C80311PRVOR | 405-WHITE RIVER JUNCTION | $18,574 | FY2008 |
| V405C80271 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,141 | FY2008 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1399_3600_-NONE-_-NONE- · retrieved 2026-09-26.