Description
IGF::CT::IGF, REPAIR STEAM AND CONDENSATE PIPING
First action · last action
2013-11-22 · 2013-11-22
Transactions
1
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,550
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2013-11-22+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$3,550 | $3,550 | IGF::CT::IGF, REPAIR STEAM AND CONDENSATE PIPING |
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 MA3MTM2TMFC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,000 | FY2020 |
| 36C24720P0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,788 | FY2020 |
| 36C24718P0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,410 | FY2018 |
| VA24717P2455 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $9,449 | FY2017 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,560 | FY2016 |
| VA24715P2879 | BURKES MECHANICAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,663 | FY2015 |
| VA24715P0750 | TRINITY CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,895 | FY2015 |
| VA24715C0026 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24714F0597 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.