Description
549-A30657 IGF::CL::IGF
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$28,785
Base + all options value (sum of deltas)
$28,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2013-08-26+$28,785= $28,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$28,785 | $28,785 | 549-A30657 IGF::CL::IGF |
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 DK5CPLJ1XJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,976 | FY2019 |
| 36C25718P0777 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $244,817 | FY2018 |
| 36C25718P0550 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $80,311 | FY2018 |
| VA25717P2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $7,570 | FY2017 |
| VA25717P1416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,198 | FY2017 |
| VA119A17P0007 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $200 | FY2017 |
Other recipients under 4510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1570 | GREENEFFICIENT INC | 674-TEMPLE | $297,990 | FY2014 |
| VA25713P1461 | FRONTLINE SUPPORT SOLUTIONS, LLC | 674-TEMPLE | $5,495 | FY2013 |
| V674C10342 | ADVANCED MECHANICAL SYSTEMS, INC. | 674-TEMPLE | $5,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.