Description
IGF::OT::IGF PLUMBING SERVICES
First action · last action
2017-04-14 · 2017-04-14
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2017-04-14+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-14 | +$4,900 | $4,900 | IGF::OT::IGF PLUMBING SERVICES |
Related awards · 6
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 M5YJXQAA1BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,000 | FY2022 |
| 36C25020P0361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N034 · INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY | $0 | FY2020 |
| 36C25018P3611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N034 · INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY | $6,400 | FY2018 |
Other recipients under H145 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0108 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,942 | FY2023 |
| 36C25021P1992 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,675 | FY2021 |
| 36C25019P1724 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,578 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2614_3600_-NONE-_-NONE- · retrieved 2026-09-26.