Description
IGF::OT::IGF MAINTENANCE DRAIN LINES
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$9,240
Base + all options value (sum of deltas)
$9,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$9,240= $9,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$9,240 | $9,240 | IGF::OT::IGF MAINTENANCE DRAIN LINES |
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 FNTKAKRKKFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P0034 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,640 | FY2015 |
| VA24915P0030 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,140 | FY2015 |
| VA24914P3742 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,140 | FY2014 |
| VA24913P2244 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,675 | FY2013 |
| VA24913P3776 | 626-NASHVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,140 | FY2013 |
| VA24913P3801 | 626-NASHVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,240 | FY2013 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3735_3600_-NONE-_-NONE- · retrieved 2026-09-26.