Description
IGF::OT::IGF **EMERGENCY REPAIR OF BOILER #3
First action · last action
2013-11-01 · 2013-11-01
Transactions
1
First transaction's obligation
$6,940
Base + all options value (sum of deltas)
$6,940
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 · 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.
- Base2013-11-01+$6,940= $6,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$6,940 | $6,940 | IGF::OT::IGF **EMERGENCY REPAIR OF BOILER #3 |
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 QKQ4KXK29PT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $108,921 | FY2025 |
| 36C24625P0940 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,950 | FY2025 |
| 36C24624P0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $6,040 | FY2024 |
| 36C24623P1633 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,800 | FY2023 |
| 36C24623P1513 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,880 | FY2023 |
| 36C24623P1532 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,380 | FY2023 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3252 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046 | FY2016 |
| VA24616P0799 | CONNER AND SONS INC., S. J. | 246-NETWORK CONTRACTING OFFICE 6 | $5,832 | FY2016 |
| VA24616F1050 | VALIANT GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $35,277 | FY2016 |
| VA24615P7555 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,500 | FY2015 |
| VA24615P6158 | LEONARD, INCORPORATED, M. L. | 246-NETWORK CONTRACTING OFFICE 6 | $12,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.