Description
IGF::OT::IGF EMERGENCY REPAIR SERVICES
First action · last action
2014-09-04 · 2014-09-04
Transactions
1
First transaction's obligation
$8,705
Base + all options value (sum of deltas)
$8,705
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2014-09-04+$8,705= $8,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$8,705 | $8,705 | IGF::OT::IGF EMERGENCY REPAIR SERVICES |
Related awards · 8
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 D27VL3662HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0351 | NATIONAL CEMETERY ADMIN (36C786) · 2830 · WATER TURBINES AND WATER WHEELS; AND COMPONENTS | $5,463 | FY2017 |
| V554C90263 | 554S-DENVER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,870 | FY2009 |
| V554Q81738 | 554S-DENVER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $676 | FY2008 |
Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1208 | MANAGEMENT SYSTEMS GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,512 | FY2016 |
| VA25915P5144 | INTRAMCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $63,625 | FY2015 |
| VA25915P4978 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,093 | FY2015 |
| VA25915P2971 | MAJOR HEATING & AIR CONDITIONING INC | 259-NETWORK CONTRACT OFFICE 19 | $41,745 | FY2015 |
| VA25915C0158 | CLIMATE ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,962 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5483_3600_-NONE-_-NONE- · retrieved 2026-09-26.