Description
IFG::OT::IFG STEAM LINE REPAIR
First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$2,917
Base + all options value (sum of deltas)
$2,917
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.
- Base2016-08-12+$2,917= $2,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$2,917 | $2,917 | IFG::OT::IFG STEAM LINE REPAIR |
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 WFAWALLSCLW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,350 | FY2020 |
| 36C25720P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,100 | FY2020 |
| 36C25719P0308 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,000 | FY2019 |
| VA25716P2345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3426 · METAL FINISHING EQUIPMENT | $6,920 | FY2016 |
| VA25714P3410 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $26,445 | FY2014 |
| VA25714P2040 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,702 | FY2014 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0007 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,119,698 | FY2026 |
| 36C25722P0514 | HARDIN PLUMBING CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,777 | FY2022 |
| 36C25720P0694 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,618 | FY2020 |
| 36C25720P0713 | HATFIELD AND COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $143,928 | FY2020 |
| 36C25720P0131 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2177_3600_-NONE-_-NONE- · retrieved 2026-09-26.