Description
IGF::CT::IGF - MEDICAL GAS VALVE URGENT REPAIR
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$3,619
Base + all options value (sum of deltas)
$3,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2013-06-20+$3,619= $3,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$3,619 | $3,619 | IGF::CT::IGF - MEDICAL GAS VALVE URGENT REPAIR |
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 JKA6HG9WNJK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0369 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,914 | FY2016 |
| VA26014P0754 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,740 | FY2014 |
| VA26014P0425 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $18,790 | FY2014 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0833 | ATS AUTOMATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $195,372 | FY2015 |
| VA26015P1954 | CR COMBUSTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,800 | FY2015 |
| VA26014P4718 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,547 | FY2014 |
| VA26014P0673 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $7,764 | FY2014 |
| VA26014J0571 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.