Description
IGF::CT::IGF EMERGENCY REPAIR STEAM SYSTEM
First action · last action
2015-08-24 · 2015-10-20
Transactions
3
First transaction's obligation
$170,352
Base + all options value (sum of deltas)
$170,352
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
327332 · CONCRETE PIPE MANUFACTURING
Modification chain · 3 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.
- Base2015-08-24+$170,352= $170,352
- Mod P000012015-09-30+$0= $170,352
- Mod P000022015-10-20+$0= $170,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$170,352 | $170,352 | IGF::CT::IGF EMERGENCY REPAIR STEAM SYSTEM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-30 | +$0 | $170,352 | IGF::CT::IGF EMERGENCY REPAIR STEAM SYSTEM |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-20 | +$0 | $170,352 | IGF::CT::IGF EMERGENCY REPAIR STEAM SYSTEM |
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 HGUTF9NJDLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819N0543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $54,323 | FY2019 |
| 36C24818N4539 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $57,793 | FY2018 |
| 36C24818N1147 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,063 | FY2018 |
| 573C82160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,108 | FY2018 |
| 36C24818N0334 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $77,776 | FY2018 |
| 36C24818N0270 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $62,451 | FY2018 |
Other recipients under J044 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24814P4564 | CAIN CONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,162 | FY2014 |
| 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_VA24815P2792_3600_-NONE-_-NONE- · retrieved 2026-09-26.