Description
IGF::OT::IGF CONDENSATE TANK REPLACEMENT
First action · last action
2016-01-27 · 2016-01-27
Transactions
1
First transaction's obligation
$22,100
Base + all options value (sum of deltas)
$22,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-01-27+$22,100= $22,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$22,100 | $22,100 | IGF::OT::IGF CONDENSATE TANK REPLACEMENT |
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 QAKCQX7K6EG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0892 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,500 | FY2019 |
| 36C24419P0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C24418P4841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5950 · COILS AND TRANSFORMERS | $38,375 | FY2018 |
| 36C24418P2940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,000 | FY2018 |
| VA24416P6277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2016 |
| VA24416C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,500 | FY2016 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3287 | RILEY, CHARLES D INC | 244-NETWORK CONTRACT OFFICE 4 | $11,885 | FY2016 |
| VA24416P3200 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $14,950 | FY2016 |
| VA24416P2082 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $16,584 | FY2016 |
| VA24416P2232 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,800 | FY2016 |
| VA24416P1743 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,626 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2058_3600_-NONE-_-NONE- · retrieved 2026-09-26.