Description
REPLACE JAMESBURY VALVES IGF::OT::IGF
First action · last action
2014-04-21 · 2014-04-21
Transactions
1
First transaction's obligation
$20,650
Base + all options value (sum of deltas)
$20,650
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.
- Base2014-04-21+$20,650= $20,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$20,650 | $20,650 | REPLACE JAMESBURY VALVES 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 DNLYGKNJVK65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,725 | FY2024 |
| 36C24423C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $452,063 | FY2023 |
| 36C24422P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,750 | FY2022 |
| 36C24422P0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,400 | FY2022 |
| 36C24422P0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $248,411 | FY2022 |
| 36C24422P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,500 | FY2022 |
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 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
| VA24414F2817 | PUEBLO HOTEL SUPPLY CO | 642-PHILADELPHIA | $2,148 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1688_3600_-NONE-_-NONE- · retrieved 2026-09-26.