Description
IGF::OT::IGF EMERGENCY HOT WATER TAP INSTALL
First action · last action
2016-12-14 · 2016-12-14
Transactions
1
First transaction's obligation
$9,755
Base + all options value (sum of deltas)
$9,755
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.
- Base2016-12-14+$9,755= $9,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-14 | +$9,755 | $9,755 | IGF::OT::IGF EMERGENCY HOT WATER TAP INSTALL |
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 UJUHD9M8C2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,850 | FY2023 |
| 36C24722P0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,540 | FY2022 |
| 36C24720P0746 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $15,000 | FY2020 |
| 36C24718P2606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,646 | FY2018 |
| VA24717P0743 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,874 | FY2017 |
| VA24716P1378 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,350 | FY2016 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0790 | STERIS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,275 | FY2025 |
| 36C24725P0581 | CORPORATE VISION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
| 36C24724P0724 | ANNUIT COEPTIS & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,307 | FY2024 |
| 36C24723P0871 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,149 | FY2023 |
| 36C24723P0052 | D. H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $535,103 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.