Description
IGF::OT::IGF REPAIR BROKEN FLOOR DRAIN
First action · last action
2013-04-26 · 2013-04-26
Transactions
1
First transaction's obligation
$9,373
Base + all options value (sum of deltas)
$9,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
6
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
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.
- Base2013-04-26+$9,373= $9,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$9,373 | $9,373 | IGF::OT::IGF REPAIR BROKEN FLOOR DRAIN |
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 TMEJL7NRW5W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,500 | FY2020 |
| 36C24220P0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $4,400 | FY2020 |
| VA24316P0534 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $14,600 | FY2016 |
| VA24315P4519 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,850 | FY2015 |
| VA24314P5269 | 243-NETWORK CONTRACTING OFFICE 03 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,700 | FY2014 |
| VA24313P1073 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,300 | FY2013 |
Other recipients under J047 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0612 | LIBERTY MECHANICAL CONTRACTORS | 243-NETWORK CONTRACTING OFFICE 03 | $5,725 | FY2016 |
| VA24316C0011 | EMCOR SERVICES NEW YORK/NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,990 | FY2016 |
| VA24315P2833 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $32,640 | FY2015 |
| VA24315P2116 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,463 | FY2015 |
| VA24315P0323 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,456 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.