Description
IGF::OT::IGF LEGIONELLA MITIGAITON SERVICES
First action · last action
2013-12-13 · 2013-12-13
Transactions
1
First transaction's obligation
$8,004
Base + all options value (sum of deltas)
$8,004
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
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.
- Base2013-12-13+$8,004= $8,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$8,004 | $8,004 | IGF::OT::IGF LEGIONELLA MITIGAITON SERVICES |
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 ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P1040 | 257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $9,484 | FY2014 |
Other recipients under J047 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0927 | ESPERANZA VENTURES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $4,705 | FY2016 |
| VA25714P0734 | TRI DAL EXCAVATION AND UTILITIES INC | 257-NETWORK CONTRACT OFFICE 17 | $17,977 | FY2014 |
| VA25713P0440 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 | $8,129 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.