Description
IGF::OT::IGF R&R 3 PUMPS
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$28,134
Base + all options value (sum of deltas)
$28,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-03-08+$28,134= $28,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$28,134 | $28,134 | IGF::OT::IGF R&R 3 PUMPS |
Related awards · 9
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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0973 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,800 | FY2022 |
| 36C24918P2448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,958 | FY2018 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24916P1140 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,080 | FY2016 |
| VA24914P0864 | 614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,470 | FY2014 |
| VA614C00786 | 614-MEMPHIS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $5,145 | FY2010 |
Other recipients under J043 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0889 | CUMMINS MID-SOUTH LLC | 614-MEMPHIS | $9,993 | FY2013 |
| VA24912P1783 | WHITT SERVICES | 614-MEMPHIS | $45,000 | FY2012 |
| VA24912P1219 | JOHNSON CONTROLS, INC | 614-MEMPHIS | $5,909 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.