Description
IGF::OT::IGF TIE-IN CONDENSATE RETURN AT BLDG. 205
First action · last action
2014-11-05 · 2014-11-05
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-11-05+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-05 | +$4,500 | $4,500 | IGF::OT::IGF TIE-IN CONDENSATE RETURN AT BLDG. 205 |
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 NQVGQEBR4KJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0502 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,282 | FY2026 |
| 36C24525P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,500 | FY2025 |
| 36C24525P0088 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,950 | FY2025 |
| 36C24523P0854 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,985 | FY2023 |
| 36C24521P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,843 | FY2021 |
| 36C24521P0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $34,250 | FY2021 |
Other recipients under Z1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0151 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $218,923 | FY2015 |
| VA24515P1109 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $20,225 | FY2015 |
| VA24515C0145 | THE REID GROUP LLC | 613-MARTINSBURG | $197,088 | FY2015 |
| VA24515C0083 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $245,000 | FY2015 |
| VA24515J0014 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $526,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.