Description
IGF::OT::IGF REPAIR OF WATER MAIN TO FACILITY
First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-02-14+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$10,000 | $10,000 | IGF::OT::IGF REPAIR OF WATER MAIN TO FACILITY |
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 HCF4FCVLKM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,887 | FY2021 |
| 36C25021C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $195,670 | FY2021 |
| 36C25019P1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $213,398 | FY2019 |
| 36C25019P1154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $37,689 | FY2019 |
| VA25115P1317 | 583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,850 | FY2015 |
| VA25115P0335 | 583-INDIANAPOLIS · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,850 | FY2015 |
Other recipients under J045 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1172 | MAXIM SERVICES, LLC | 583-INDIANAPOLIS | $11,795 | FY2015 |
| VA25115P1296 | JOHNSON CONTROLS INC | 583-INDIANAPOLIS | $6,410 | FY2015 |
| VA25115P0716 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $3,775 | FY2015 |
| VA25113P1935 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $10,900 | FY2013 |
| VA25112P0241 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1105_3600_-NONE-_-NONE- · retrieved 2026-09-26.