Description
IGF::OT::IGF RUPTURED STEAM PIPE
First action · last action
2014-10-28 · 2014-10-28
Transactions
1
First transaction's obligation
$28,754
Base + all options value (sum of deltas)
$28,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2014-10-28+$28,754= $28,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$28,754 | $28,754 | IGF::OT::IGF RUPTURED STEAM PIPE |
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 Y4TKSMDNTRN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F0514 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $132,151 | FY2015 |
| VA24314F4860 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,446 | FY2014 |
| VA24314F4038 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $126,306 | FY2014 |
| VA24314P3262 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $56,291 | FY2014 |
| VA24314P2457 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,915 | FY2014 |
| VA24316P1486 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,744 | FY2014 |
Other recipients under J044 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0658 | CLINICAL DELIVERY SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,255 | FY2016 |
| VA24315P1328 | AUSTRAL CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,239 | FY2015 |
| VA24315P2638 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $69,957 | FY2015 |
| VA24314P4669 | ENERGY CONTROL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $29,300 | FY2014 |
| VA24314P4721 | DAMARC QUALITY INSPECTION SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.