Description
IGF::CT::IGF
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$19,235
Base + all options value (sum of deltas)
$19,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
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.
- Base2013-07-29+$19,235= $19,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$19,235 | $19,235 | IGF::CT::IGF |
Related awards · 6
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 JPQFBKEGEKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1350 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,000 | FY2019 |
| VA24713P3071 | 521-BIRMINGHAM · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,600 | FY2013 |
| VA521C05400 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,723 | FY2010 |
| V521P00270 | 521S-BIRMINGHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,000 | FY2010 |
| V521C95474 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,145 | FY2009 |
| V521C95409 | 521S-BIRMINGHAM SMALL PURCHASE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,077 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.