Description
IGF::OT::IGF REPAIR SERVICES
First action · last action
2017-09-24 · 2017-09-24
Transactions
1
First transaction's obligation
$24,662
Base + all options value (sum of deltas)
$24,662
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-09-24+$24,662= $24,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$24,662 | $24,662 | IGF::OT::IGF REPAIR SERVICES |
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 KXNLMKD64LP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0213 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,200 | FY2020 |
| 36C25719P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,500 | FY2019 |
| 36C25718P2428 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $89,788 | FY2018 |
| 36C25718P0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $171,503 | FY2018 |
| VA25714P2373 | 257-NETWORK CONTRACT OFFICE 17 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,400 | FY2014 |
| VA25713P2431 | 671-SAN ANTONIO · 4710 · PIPE, TUBE AND RIGID TUBING | $5,514 | FY2013 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0792 | JAMES LANE AIR CONDITIONING COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,819 | FY2026 |
| 36C25726P0695 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,333 | FY2026 |
| 36C25726P0704 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,951 | FY2026 |
| 36C25726P0614 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $641,602 | FY2026 |
| 36C25726P0606 | QUINCY COMPRESSOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2390_3600_-NONE-_-NONE- · retrieved 2026-09-26.