Description
INSTALL NEW VFD'S IGF::OT::IGF
First action · last action
2015-04-16 · 2015-04-16
Transactions
1
First transaction's obligation
$6,157
Base + all options value (sum of deltas)
$6,157
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-04-16+$6,157= $6,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$6,157 | $6,157 | INSTALL NEW VFD'S IGF::OT::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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under N045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P1615 | REIHART CONSTRUCTION & SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,670 | FY2013 |
| VA24712C0268 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,550 | FY2012 |
| VA24712P1637 | CAPITAL CITY MECHANICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,230 | FY2012 |
| VA24712F0983 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,420,482 | FY2012 |
| VA619C15323 | JIMMY DAY PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 | $3,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.