Description
EMERGENCY FREEZE CHILL WATER PIPE IGF::OT::IGF
First action · last action
2015-09-15 · 2015-10-02
Transactions
2
First transaction's obligation
$7,797
Base + all options value (sum of deltas)
$9,797
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-09-15+$7,797= $7,797
- Mod P000012015-10-02+$2,000= $9,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$7,797 | $7,797 | EMERGENCY FREEZE CHILL WATER PIPE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$2,000 | $9,797 | EMERGENCY FREEZE CHILL WATER PIPE IGF::OT::IGF |
Related awards · 10
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 LXUMZZ3LETN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,907 | FY2022 |
| 36C24219P0272 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $10,000 | FY2019 |
| VA24717P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,084 | FY2017 |
| VA528C13281 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,390 | FY2011 |
| V671C91087 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2009 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8029_3600_-NONE-_-NONE- · retrieved 2026-09-26.