Description
IGF::CT::IGF PIPE REPAIR
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2015-03-05+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$11,700 | $11,700 | IGF::CT::IGF PIPE REPAIR |
Related awards · 7
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 PU9PBDBK12M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4008 | 248-NETWORK CONTRACT OFFICE 8 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $25,099 | FY2014 |
| VA24813P6167 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,200 | FY2013 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0193 | AIREKO SERVICES AND INSTALLATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,630 | FY2016 |
| VA24816C0031 | HILTON ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P3096 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,738 | FY2015 |
| VA24815C0153 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,220 | FY2015 |
| VA24815P2639 | CGN ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $7,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.