Description
IGF::OT::IGF - KITCHEN AND TILE DRAIN REPAIR
First action · last action
2016-07-13 · 2016-07-13
Transactions
1
First transaction's obligation
$198,000
Base + all options value (sum of deltas)
$198,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-07-13+$198,000= $198,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$198,000 | $198,000 | IGF::OT::IGF - KITCHEN AND TILE DRAIN REPAIR |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0930 | ETS-LINDGREN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,400 | FY2026 |
| 36C24426N0701 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2026 |
| 36C24426N0814 | INTERIOR MAINTENANCE COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $173,725 | FY2026 |
| 36C24426P0348 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,526 | FY2026 |
| 36C24426N0667 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,407 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.