Description
IGF::OT::IGF EMERGENCY MICU PIPE REPAIR
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$84,610
Base + all options value (sum of deltas)
$84,610
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
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-04-04+$84,610= $84,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$84,610 | $84,610 | IGF::OT::IGF EMERGENCY MICU PIPE REPAIR |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.