Description
IGF::OT::IGF:: WATER PIPES AND VALVES SERVICES
First action · last action
2017-06-02 · 2017-06-02
Transactions
1
First transaction's obligation
$9,156
Base + all options value (sum of deltas)
$9,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2017-06-02+$9,156= $9,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$9,156 | $9,156 | IGF::OT::IGF:: WATER PIPES AND VALVES SERVICES |
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 M2T6PJ6M67M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,900 | FY2025 |
| 36C24625P0845 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $57,995 | FY2025 |
| 36C24622P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $61,596 | FY2022 |
| 36C24622P0538 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,808 | FY2022 |
| 36C24621P1033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,898 | FY2021 |
| 36C24621P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $30,000 | FY2021 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0868 | VIRGINIA AIR PRO HEATING AND AIR CONDITIONING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,050 | FY2026 |
| 36C24625P1508 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,703 | FY2025 |
| 36C24624P1126 | HOUSEN HEALTH SERVICES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,159 | FY2024 |
| 36C24623P0515 | CE THURSTON & SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,000 | FY2023 |
| 36C24623P0370 | PEVCO SYSTEMS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,317 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5968_3600_-NONE-_-NONE- · retrieved 2026-09-26.