Description
IGF::OT::IGF SOLENOID VALVE REPLACEMENT
First action · last action
2014-12-12 · 2014-12-12
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$2,888
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 · 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.
- Base2014-12-12+$3,000= $3,000
- Mod P000012014-12-12-$112= $2,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$3,000 | $3,000 | IGF::OT::IGF SOLENOID VALVE REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-12 | −$112 | $2,888 | IGF::OT::IGF SOLENOID VALVE 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 G8QMMASJF9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0672 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,580 | FY2019 |
| 36C24718P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $6,498 | FY2018 |
| 36C24418C0081 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $107,967 | FY2018 |
| VA24515P1705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $174,902 | FY2015 |
| VA24413C0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,775 | FY2013 |
| VA24513P0143 | 512-BALTIMORE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,405 | FY2013 |
Other recipients under N041 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1485 | J.C.M. CONTROL SYSTEMS, INC. | 512-BALTIMORE | $127,274 | FY2015 |
| VA24514P1054 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $258,900 | FY2014 |
| VA24514F1642 | RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES | 512-BALTIMORE | $25,931 | FY2014 |
| VA24514P0859 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $39,288 | FY2014 |
| VA24514P0725 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $54,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.