Description
REPLACE RETURN AND SUPPLY FAN 25 IGF::OT::IGF
First action · last action
2013-09-03 · 2013-09-03
Transactions
1
First transaction's obligation
$19,055
Base + all options value (sum of deltas)
$19,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-03+$19,055= $19,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$19,055 | $19,055 | REPLACE RETURN AND SUPPLY FAN 25 IGF::OT::IGF |
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 PP65WZZ3KQ52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2725 | 244-NETWORK CONTRACT OFFICE 4 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,784 | FY2016 |
| VA24416P2728 | 244-NETWORK CONTRACT OFFICE 4 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,084 | FY2016 |
| VA24416P2343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K043 · MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2016 |
| VA24416P2082 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,584 | FY2016 |
| VA24416C0049 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,869 | FY2016 |
| VA24415P6729 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $16,383 | FY2015 |
Other recipients under Z1DA from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2624 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642-PHILADELPHIA | $2,650 | FY2015 |
| VA24414P3301 | HEPACART, INC. | 642-PHILADELPHIA | $25,720 | FY2014 |
| VA24414P3114 | JD BRAVO CO INC | 642-PHILADELPHIA | $11,798 | FY2014 |
| VA24414P3046 | FIRST PLUMBING SOLUTIONS, INC. | 642-PHILADELPHIA | $22,400 | FY2014 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4241_3600_-NONE-_-NONE- · retrieved 2026-09-26.