Description
IGF::OT::IGF REPLACE FIREHOUSE EXHAUST SYSTEM
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$12,947
Base + all options value (sum of deltas)
$12,947
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.
- Base2017-09-28+$12,947= $12,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$12,947 | $12,947 | IGF::OT::IGF REPLACE FIREHOUSE EXHAUST SYSTEM |
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 XBPXKHMAUZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0062 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $53,354 | FY2013 |
| V5618R1312 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $2,670 | FY2008 |
| V5618R1270 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $293 | FY2008 |
| V526C80052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,510 | FY2008 |
Other recipients under Z2DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1395 | EGO TIBI TRANSPORT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $92,400 | FY2025 |
| 36C24223C0042 | PADOVANI CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,677,176 | FY2023 |
| 36C24222C0033 | DIVERSIFIED SITE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,964,042 | FY2022 |
| VA24217P3595 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,584 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P4103_3600_-NONE-_-NONE- · retrieved 2026-09-26.