Description
REPAIR OF CHILLER PUMP5 AND PUMP 3 IGF::OT::IGF
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$22,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2015-09-29+$22,200= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$22,200 | $22,200 | REPAIR OF CHILLER PUMP5 AND PUMP 3 IGF::OT::IGF |
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 G82TKBHNCKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $22,500 | FY2025 |
| 36C24824P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $29,360 | FY2024 |
| 36C24824P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,478 | FY2024 |
| 36C24823P1735 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · P999 · SALVAGE- OTHER | $5,224 | FY2023 |
| 36C24823P1715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,990 | FY2023 |
| 36C24823P1722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $4,840 | FY2023 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1398 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,216 | FY2016 |
| VA24816P0726 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,156 | FY2016 |
| VA24815P2891 | MASH INDUSTRIAL REPAIRS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,882 | FY2015 |
| VA24815P2419 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $29,220 | FY2015 |
| VA24815P1751 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $7,367 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3072_3600_-NONE-_-NONE- · retrieved 2026-09-26.