Description
IGF::OT::IGF SERVICE CONDENSOR PUMP MOTOR
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
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.
- Base2013-06-17+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$24,850 | $24,850 | IGF::OT::IGF SERVICE CONDENSOR PUMP MOTOR |
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 UW2VK6BKSKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3468 | 508-ATLANTA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $65,700 | FY2014 |
| VA24712P1637 | 247-NETWORK CONTRACT OFFICE 7 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,230 | FY2012 |
| VA24712P1189 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,200 | FY2012 |
| VA508C15469 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $10,578 | FY2011 |
| VA508C15420 | 544-COLUMBIA · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,235 | FY2011 |
| VA508C15384 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $3,885 | FY2011 |
Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1378 | FLO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $18,350 | FY2016 |
| VA24715J1516 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $13,900 | FY2015 |
| VA24715F0455 | CES SOUTHEAST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $328,035 | FY2015 |
| VA24714J2812 | MASTER BUILDER CONSTRUCTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $429,869 | FY2014 |
| VA24714C0026 | TANK PRO INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.