Description
IGF::OT::IGF PLUMBING FIXTURES AND ACCESSORIES
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$5,495
Base + all options value (sum of deltas)
$5,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2013-05-06+$5,495= $5,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$5,495 | $5,495 | IGF::OT::IGF PLUMBING FIXTURES AND ACCESSORIES |
Related awards · 9
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
Other recipients under 4510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1570 | GREENEFFICIENT INC | 674-TEMPLE | $297,990 | FY2014 |
| VA25713P2580 | JOHN R. NEAL & ASSOCIATES, INC. | 674-TEMPLE | $28,785 | FY2013 |
| V674C10342 | ADVANCED MECHANICAL SYSTEMS, INC. | 674-TEMPLE | $5,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.