Description
IGF::OT::IGF INSTALL WATER TREATMENT SYS
First action · last action
2013-04-12 · 2013-04-12
Transactions
1
First transaction's obligation
$7,392
Base + all options value (sum of deltas)
$7,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-04-12+$7,392= $7,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$7,392 | $7,392 | IGF::OT::IGF INSTALL WATER TREATMENT SYS |
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 UMLBNN6XTMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0656 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,722 | FY2014 |
| VA24513C0073 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $211,071 | FY2013 |
| VA24513C0060 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,165 | FY2013 |
| VA24513J0517 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,855 | FY2013 |
| VA24513J1090 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $499,749 | FY2013 |
| VA24513J0252 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $386,728 | FY2013 |
Other recipients under J046 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0495 | EWING, INC | 512-BALTIMORE | $13,835 | FY2016 |
| VA24515P1046 | PROTECHS LLC | 512-BALTIMORE | $3,440 | FY2015 |
| VA24515P0767 | WATER CHEMICAL SERVICE INCORPORATED | 512-BALTIMORE | $12,280 | FY2015 |
| VA24514P1769 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $31,647 | FY2014 |
| VA24512C0150 | ABEL RECON, LLC | 512-BALTIMORE | $192,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.