Description
INSTALLATION OF HOT WATER BYPASS IGF::OT::IGF
First action · last action
2013-01-10 · 2013-01-10
Transactions
1
First transaction's obligation
$6,592
Base + all options value (sum of deltas)
$6,592
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-01-10+$6,592= $6,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-10 | +$6,592 | $6,592 | INSTALLATION OF HOT WATER BYPASS IGF::OT::IGF |
Related awards · 9
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 RGYXSPFSMEQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,396 | FY2015 |
| VA24514P0160 | 613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT | $16,890 | FY2014 |
| VA24914C0006 | 614-MEMPHIS(00614) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,367 | FY2014 |
| VA24614P8355 | 246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $19,394 | FY2014 |
| VA25613P1158 | 256-NETWORK CONTRACT OFFICE 16 · 4610 · WATER PURIFICATION EQUIPMENT | $37,478 | FY2013 |
| VA26013P0862 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $39,552 | FY2013 |
Other recipients under J048 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0448 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $8,344 | FY2015 |
| VA24713F0750 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $22,268 | FY2013 |
| VA508C95305 | NIKA TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $54,727 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.