Description
IGF::OT::IGF EMERGENCY - REPLACE 100HP MOTOR
First action · last action
2016-01-19 · 2016-01-19
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-01-19+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-19 | +$13,500 | $13,500 | IGF::OT::IGF EMERGENCY - REPLACE 100HP MOTOR |
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 H9C1J1F66QL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,157 | FY2023 |
| 36C25020P1049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,850 | FY2020 |
| 36C25020P0944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,500 | FY2020 |
| 36C25018C0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $145,815 | FY2018 |
| 36C25018P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,575 | FY2018 |
| VA25016P1883 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $12,995 | FY2016 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0846 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $69,544 | FY2016 |
| VA25016P0695 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,950 | FY2016 |
| VA25016J0348 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $14,461 | FY2016 |
| VA25015P2583 | FRED & SONS INC | 250-NETWORK CONTRACT OFFICE 10 | $18,400 | FY2015 |
| VA25015C0089 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $208,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.