Description
STEAM TRAP SERVICE REPAIR IGF::OT::IGF
First action · last action
2014-12-04 · 2015-02-11
Transactions
2
First transaction's obligation
$2,740
Base + all options value (sum of deltas)
$2,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2014-12-04+$2,740= $2,740
- Mod P000012015-02-11+$0= $2,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$2,740 | $2,740 | STEAM TRAP SERVICE REPAIR IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $2,740 | STEAM TRAP SERVICE REPAIR IGF::OT::IGF |
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 QNNJD8LA26F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0470 | 257-NETWORK CONTRACT OFFICE 17 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,150 | FY2015 |
| VA25714P0311 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,345 | FY2014 |
| VA674C10405 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $59,000 | FY2011 |
| V674C00566 | 674-TEMPLE · F999 · OTHER ENVIR SVC/STUD/SUP | $13,200 | FY2010 |
| V674P93884 | 674S-TEMPLE SMALL PURCHASE · N047 · INSTALL OF PIPE-TUBING-HOSE | $3,125 | FY2009 |
| V674P92065 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,440 | FY2009 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1261 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $10,648 | FY2016 |
| VA25716P0629 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $28,170 | FY2016 |
| VA25716P0549 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $135,588 | FY2016 |
| VA25715F2190 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,913 | FY2015 |
| VA25715P1118 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $44,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.