Description
IGF::CL::IGF REPLACE DUTCH OVEN
First action · last action
2016-09-22 · 2017-03-07
Transactions
2
First transaction's obligation
$11,231
Base + all options value (sum of deltas)
$10,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-09-22+$11,231= $11,231
- Mod P000012017-03-07-$735= $10,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$11,231 | $11,231 | IGF::CL::IGF REPLACE DUTCH OVEN |
| Mod P00001· CLOSE OUT | 2017-03-07 | −$735 | $10,496 | IGF::CL::IGF REPLACE DUTCH OVEN |
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 EGW9NFLDY141)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0534 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $125,684 | FY2026 |
| 36C24225P1103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $542,600 | FY2025 |
| 36C24225P1112 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K044 · MODIFICATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $474,100 | FY2025 |
| 36C24225N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,780 | FY2025 |
| 36C24224N0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,279 | FY2024 |
| 36C24223N0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,890 | FY2023 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0601 | MACCARONE PLUMBING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4033_3600_-NONE-_-NONE- · retrieved 2026-09-26.