Description
IGF::OT::IGF VACUUM SYSTEM REPLACEMENT
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$34,118
Base + all options value (sum of deltas)
$34,118
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-20+$34,118= $34,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$34,118 | $34,118 | IGF::OT::IGF VACUUM SYSTEM REPLACEMENT |
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
Other recipients under N043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0268 | COLEMAN CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,443 | FY2015 |
| VA24713C0423 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $51,685 | FY2013 |
| VA24713C0400 | OSPREY MANAGEMENT LLC | 247-NETWORK CONTRACT OFFICE 7 | $22,144 | FY2013 |
| VA247P1662 | CAROLINA CHILLERS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $34,765 | FY2011 |
| VA619C15078 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.