Description
IGF::OT::IGF REFRACTORY REPAIR REPOUR
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$11,929
Base + all options value (sum of deltas)
$11,929
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2013-09-19+$11,929= $11,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$11,929 | $11,929 | IGF::OT::IGF REFRACTORY REPAIR REPOUR |
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 DTJQC599CRE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P1613 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,810 | FY2015 |
| VA26014P1183 | 260-NETWORK CONTRACT OFFICE 20 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $10,810 | FY2014 |
| VA26014P4447 | 260-NETWORK CONTRACT OFFICE 20 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $43,500 | FY2014 |
| VA26013P3169 | 260-NETWORK CONTRACT OFFICE 20 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $3,482 | FY2013 |
| VA26013P3163 | 260-NETWORK CONTRACT OFFICE 20 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $11,904 | FY2013 |
| VA26013P1172 | 260-NETWORK CONTRACT OFFICE 20 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,500 | FY2013 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4501 | BLYTHE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $10,900 | FY2014 |
| VA26014P0935 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,184 | FY2014 |
| VA26012P0242 | BECKMAN COULTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,004 | FY2012 |
| VA26012P0179 | ETHICON, INC | 260-NETWORK CONTRACT OFFICE 20 | $21,282 | FY2012 |
| VA531C14327 | GE HEALTHCARE INC | 260-NETWORK CONTRACT OFFICE 20 | $25,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3753_3600_-NONE-_-NONE- · retrieved 2026-09-26.