Description
VFD/AC REPAIRS IGF::CT::IGF
First action · last action
2016-12-12 · 2016-12-12
Transactions
1
First transaction's obligation
$5,581
Base + all options value (sum of deltas)
$5,581
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2016-12-12+$5,581= $5,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-12 | +$5,581 | $5,581 | VFD/AC REPAIRS IGF::CT::IGF |
Related awards · 8
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 JWJPKUKLYQY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N028 · INSTALLATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $64,280 | FY2017 |
| VA673A90937 | 673-TAMPA · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,071 | FY2009 |
| V673C80607 | 673S-TAMPA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,096 | FY2008 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1105_3600_-NONE-_-NONE- · retrieved 2026-09-27.