Description
BUILDING MAINTENANCE IGF::OT::IGF
First action · last action
2016-04-11 · 2016-04-11
Transactions
1
First transaction's obligation
$105,400
Base + all options value (sum of deltas)
$105,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-04-11+$105,400= $105,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$105,400 | $105,400 | BUILDING MAINTENANCE IGF::OT::IGF |
Related awards · 7
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 MK26EZ8LXG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $63,803 | FY2025 |
| 36C25025P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,000 | FY2025 |
| 36C25023P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $27,800 | FY2023 |
| 36C25022P0412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,099 | FY2022 |
| 36C25021P0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,205 | FY2021 |
| VA25017C0164 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,546 | FY2017 |
Other recipients under M1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0661 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.