Description
SOLENOID VALVE REPAIR IGF::CL::IGF
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$4,865
Base + all options value (sum of deltas)
$4,865
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.
- Base2014-09-10+$4,865= $4,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$4,865 | $4,865 | SOLENOID VALVE REPAIR IGF::CL::IGF |
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 L4P6SCWBA1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3073 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $7,435 | FY2013 |
| V521C85375 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,627 | FY2008 |
| V521C85338 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,352 | FY2008 |
| V521C85329 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $500 | FY2008 |
| V521C85198 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $400 | FY2008 |
| V521C85110 | 521S-BIRMINGHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,341 | FY2008 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0075 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,369 | FY2016 |
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3390_3600_-NONE-_-NONE- · retrieved 2026-09-26.