Description
EMERGENCY: REPAIR BOILER'S TRANSDUCER IGF::OT::IGF
First action · last action
2016-04-15 · 2016-04-15
Transactions
1
First transaction's obligation
$4,048
Base + all options value (sum of deltas)
$4,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-04-15+$4,048= $4,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$4,048 | $4,048 | EMERGENCY: REPAIR BOILER'S TRANSDUCER IGF::OT::IGF |
Related awards · 9
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 J7R2DTL3CU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $196,770 | FY2025 |
| 36C24224P1535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,282 | FY2024 |
| 36C24124P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,101 | FY2024 |
| 36C24224P1307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,281 | FY2024 |
| 36C24224P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $6,728 | FY2024 |
| 36C24524P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,018 | FY2024 |
Other recipients under J045 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2854 | DIDS MECHANICAL INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $33,075 | FY2016 |
| VA24316C0107 | PRIMARY COLORS CONTRACTING INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $79,000 | FY2016 |
| VA24316C0054 | DIVISION CONSTRUCTION INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $188,985 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2114_3600_-NONE-_-NONE- · retrieved 2026-09-26.