Description
IGF::OT::IGF RPR BY RPLCMNT GREASE TRAP CLC
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$106,740
Base + all options value (sum of deltas)
$106,740
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
238910 · SITE PREPARATION 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.
- Base2017-08-04+$106,740= $106,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$106,740 | $106,740 | IGF::OT::IGF RPR BY RPLCMNT GREASE TRAP CLC |
Related awards · 8
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 HANZF8PWN396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,732 | FY2024 |
| 36C24424P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
| 36C24424P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,985 | FY2024 |
| 36C24423P0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,000 | FY2023 |
| 36C24423P0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $89,300 | FY2023 |
| 36C24423P0700 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,809 | FY2023 |
Other recipients under Z2PZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423C0021 | STAPLETON ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,200 | FY2023 |
| 36C24420C0096 | TK ELEVATOR CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,376 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.