Description
IGF::OT::IGF RE-PIPE STEAM CONDENSATE PIPES
First action · last action
2013-05-20 · 2013-06-13
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$90,103
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2013-05-20+$80,000= $80,000
- Mod P000012013-06-13+$10,103= $90,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$80,000 | $80,000 | IGF::OT::IGF RE-PIPE STEAM CONDENSATE PIPES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-13 | +$10,103 | $90,103 | IGF::OT::IGF RE-PIPE STEAM CONDENSATE PIPES |
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 CZN4SU3CRNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0453 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25713P2319 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,193 | FY2013 |
| VA786A13C0035 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $80,922 | FY2013 |
| VA25713D0158 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25613C0195 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $890,000 | FY2013 |
| VA25613C0159 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,077 | FY2013 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0959 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,600 | FY2016 |
| VA25716P0799 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,034 | FY2016 |
| VA25716P0362 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $11,902 | FY2016 |
| VA25716P0555 | JOHNSON ROOFING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,930 | FY2016 |
| VA25715J3123 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $61,475 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.