Description
OT::IG::OT SUPPLIES
First action · last action
2017-07-10 · 2017-07-10
Transactions
1
First transaction's obligation
$9,454
Base + all options value (sum of deltas)
$9,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2017-07-10+$9,454= $9,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$9,454 | $9,454 | OT::IG::OT SUPPLIES |
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 ZKGKFX4HQJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4755 | NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,146 | FY2018 |
| VA25915P1772 | 259-NETWORK CONTRACT OFFICE 19 · 4120 · AIR CONDITIONING EQUIPMENT | $4,984 | FY2015 |
| VA25914P4557 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,432 | FY2014 |
| VA666P03510 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,678 | FY2010 |
| V666P01905 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,584 | FY2010 |
| V666P00057 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,202 | FY2010 |
Other recipients under 4520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0089 | FRONTIER BASEMENT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,370 | FY2026 |
| 36C25922F0313 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,931 | FY2022 |
| 36C25920P0748 | MESSPLAY MACHINERY CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,124 | FY2020 |
| VA25917P6380 | MECHANICAL TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,325 | FY2017 |
| VA25916P2840 | WSI MANUFACTURING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,355 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2968_3600_-NONE-_-NONE- · retrieved 2026-09-26.