Description
IGF::CT::IGF EMERGENCY REPAIR TO CONDENSATE SYSTEM
First action · last action
2016-01-21 · 2016-06-29
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
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.
- Base2016-01-21+$25,000= $25,000
- Mod P000012016-06-29-$25,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$25,000 | $25,000 | IGF::CT::IGF EMERGENCY REPAIR TO CONDENSATE SYSTEM |
| Mod P00001· CHANGE ORDER | 2016-06-29 | −$25,000 | $0 | IGF::CT::IGF EMERGENCY REPAIR TO CONDENSATE SYSTEM |
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 HB25U4CYQRC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,000 | FY2026 |
| 36C24524P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,351 | FY2024 |
| 36C24519P0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $8,600 | FY2019 |
| 36C24518P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,310 | FY2018 |
| VA24517C0143 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,965 | FY2017 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
Other recipients under J045 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517J3264 | LAMAR STRONG ASSOCIATES, LIMITED LIABILITY COMPANY | 512-BALTIMORE(00512)(36C512) | $11,817 | FY2017 |
| VA24517C0076 | MEDIA PLUMBING & HEATING INC | 512-BALTIMORE(00512)(36C512) | $13,500 | FY2017 |
| VA24516F0876 | DAIKIN APPLIED AMERICAS INC | 512-BALTIMORE(00512)(36C512) | $175,000 | FY2016 |
| VA24516P2684 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE(00512)(36C512) | $29,830 | FY2016 |
| VA24516P0659 | NCH CORPORATION | 512-BALTIMORE(00512)(36C512) | $10,068 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.