Description
IGF::OT::IGF
First action · last action
2017-09-22 · 2017-09-22
Transactions
2
First transaction's obligation
$19,420
Base + all options value (sum of deltas)
$19,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2017-09-22+$19,420= $19,420
- Mod P000012017-09-22+$0= $19,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$19,420 | $19,420 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-22 | +$0 | $19,420 | IGF::OT::IGF |
Related awards · 5
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 DL7NEMZW6J49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0090 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,200 | FY2019 |
| VA24117P1929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,250 | FY2017 |
Other recipients under 4410 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P1253 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,445 | FY2019 |
| 36C24119P0295 | THE GRANITE GROUP WHOLESALERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,780 | FY2019 |
| 36C24118C0007 | GRANITE CITY ELECTRIC SUPPLY CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,134 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2207_3600_-NONE-_-NONE- · retrieved 2026-09-26.