Description
IGF::OT::IGF HOT WATER HEATER REPLACEMENT
First action · last action
2017-09-18 · 2017-09-18
Transactions
1
First transaction's obligation
$54,526
Base + all options value (sum of deltas)
$54,526
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-18+$54,526= $54,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$54,526 | $54,526 | IGF::OT::IGF HOT WATER HEATER REPLACEMENT |
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 QMKWR9S6C4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0047 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,479 | FY2019 |
| 36C25918C0289 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $15,027 | FY2018 |
| 36C25918C0238 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,926 | FY2018 |
| 36C25918C0131 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,634 | FY2018 |
| 36C25918C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,267 | FY2018 |
| 36C25918C0009 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $280,846 | FY2018 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.