Description
EMERGENCY WATER MAIN REPAIR IGF::OT::IGF
First action · last action
2016-01-05 · 2016-01-29
Transactions
2
First transaction's obligation
$99,430
Base + all options value (sum of deltas)
$104,090
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-01-05+$99,430= $99,430
- Mod P000012016-01-29+$4,660= $104,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-05 | +$99,430 | $99,430 | EMERGENCY WATER MAIN REPAIR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-29 | +$4,660 | $104,090 | EMERGENCY WATER MAIN REPAIR IGF::OT::IGF |
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 Z4BGDF576D81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0602 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $23,515 | FY2019 |
| VA24516P2684 | 512-BALTIMORE(00512)(36C512) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,830 | FY2016 |
| VA24516P1481 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $60,842 | FY2016 |
| VA24515P0741 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,430 | FY2015 |
| VA24515P1242 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,930 | FY2015 |
| VA24513P2189 | 512-BALTIMORE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $110,500 | FY2013 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515P1493 | CALVERT PLUMBING AND HEATING COMPANY, INC. | 512-BALTIMORE | $5,400 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
| VA24515C0047 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $43,436 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.