Description
INSULATION OF CHILLED WATER PIPING IGF::OT::IGF
First action · last action
2013-12-06 · 2013-12-06
Transactions
1
First transaction's obligation
$13,097
Base + all options value (sum of deltas)
$13,097
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2013-12-06+$13,097= $13,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$13,097 | $13,097 | INSULATION OF CHILLED WATER PIPING IGF::OT::IGF |
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 VZ5ZEM1MGEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P3077 | 671-SAN ANTONIO · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,794 | FY2013 |
| VA26113P1611 | 261-NETWORK CONTRACT OFFICE 21 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,622 | FY2013 |
| VA24813C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D322 · IT AND TELECOM- INTERNET | $61,230 | FY2013 |
| VA26113P0853 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,070 | FY2013 |
Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0954 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2016 |
| VA24816P0433 | MICRO FILTRATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,896 | FY2016 |
| VA24815P1659 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $75,000 | FY2015 |
| VA24815J0797 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $788,716 | FY2015 |
| VA24814P4924 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $170,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.