Description
IGF::OT::IGF: HEAT EXCHANGER REPAIR
First action · last action
2014-08-22 · 2014-09-04
Transactions
2
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$14,162
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2014-08-22+$7,800= $7,800
- Mod P000012014-09-04+$6,362= $14,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$7,800 | $7,800 | IGF::OT::IGF: HEAT EXCHANGER REPAIR |
| Mod P00001· CHANGE ORDER | 2014-09-04 | +$6,362 | $14,162 | IGF::OT::IGF: HEAT EXCHANGER 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 L2NTWJMGFM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245C0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,106,682 | FY2011 |
| VA246C0651 | 652-RICHMOND · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $988,090 | FY2010 |
| VA245C0528 | 512-BALTIMORE · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $3,960,590 | FY2010 |
| VA245C0506 | 512-BALTIMORE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $946,184 | FY2010 |
| VA245C0479 | 512-BALTIMORE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,254,883 | FY2010 |
| VA245RA0445 | 688-WASHINGTON DC · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $427,416 | FY2010 |
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2792 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $170,352 | FY2015 |
| VA24815P2545 | ST. CLOUD WELDING & FABRICATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $23,081 | FY2015 |
| VA24815P0762 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $5,122 | FY2015 |
| VA24814F0697 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,034 | FY2014 |
| VA24814P0078 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4564_3600_-NONE-_-NONE- · retrieved 2026-09-26.