Description
IGF::OT::IGF OIL VALVE/MAGNETROL REPLACEMENT
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$11,168
Base + all options value (sum of deltas)
$11,168
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.
- Base2013-09-10+$11,168= $11,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$11,168 | $11,168 | IGF::OT::IGF OIL VALVE/MAGNETROL REPLACEMENT |
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 HNCSH9NF4DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,250 | FY2021 |
| VA24415P7669 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,511 | FY2015 |
| VA24415P6147 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2015 |
| VA24415P0003 | 642-PHILADELPHIA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,045 | FY2015 |
| VA24414C0335 | 542-COATESVILLE · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,654 | FY2014 |
| VA24414C0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,606 | FY2014 |
Other recipients under J043 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P9074 | C.H. REED, INC | 595-LEBANON | $5,241 | FY2013 |
| VA24413C0459 | NORTHEAST MEDICAL CONSULTING, INC. | 595-LEBANON | $5,300 | FY2013 |
| VA244P1933 | TRI-DIM FILTER CORPORATION | 595-LEBANON | $1,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P9063_3600_-NONE-_-NONE- · retrieved 2026-09-26.