Description
IGF::OT::IGF -- EMERGENCY STEAM LINE REPAIR
First action · last action
2014-10-29 · 2014-11-10
Transactions
2
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$8,970
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2014-10-29+$12,600= $12,600
- Mod P000012014-11-10-$3,630= $8,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$12,600 | $12,600 | IGF::OT::IGF -- EMERGENCY STEAM LINE REPAIR |
| Mod P00001· CLOSE OUT | 2014-11-10 | −$3,630 | $8,970 | IGF::OT::IGF -- EMERGENCY STEAM LINE REPAIR |
Related awards · 6
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 JW28FWKXAF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,970 | FY2022 |
| 36C24421P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,980 | FY2021 |
| 36C24421P0195 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,287 | FY2021 |
| 36C24421P0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,478 | FY2021 |
| 36C24420P0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,875 | FY2020 |
| 36C24419P0901 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,420 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.