Description
LEAK
Base award description: IGF::OT::IGF LEAK
First action · last action
2014-04-21 · 2019-01-30
Transactions
2
First transaction's obligation
$3,236
Base + all options value (sum of deltas)
$4,095
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0034T
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-04-21+$3,236= $3,236
- Mod P000032019-01-30+$859= $4,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$3,236 | $3,236 | IGF::OT::IGF LEAK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-30 | +$859 | $4,095 | LEAK |
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 N3PLMGV2LAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0311 | PCAC (36C776) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,776 | FY2015 |
| VA24515F0436 | 688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,150 | FY2015 |
| VA24415C0100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,885 | FY2015 |
| VA24415F0323 | 244-NETWORK CONTRACT OFFICE 4 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $36,893 | FY2015 |
| VA24414F2585 | 693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,367 | FY2014 |
| VA24414F2375 | 693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,280 | FY2014 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0601 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,980 | FY2026 |
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526N0717 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,980 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0842_3600_GS21F0034T_4730 · retrieved 2026-09-26.