Description
IGF::OT::IGF HEATER REPAIR
First action · last action
2013-12-04 · 2013-12-04
Transactions
1
First transaction's obligation
$4,949
Base + all options value (sum of deltas)
$4,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0089Y
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-12-04+$4,949= $4,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$4,949 | $4,949 | IGF::OT::IGF HEATER REPAIR |
Related awards · 7
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 L36UNSXLJMN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0990 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,493 | FY2013 |
| VA26012F0975 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,771 | FY2012 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0369 | K. C. CHARLES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,914 | FY2016 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0723_3600_GS21F0089Y_4732 · retrieved 2026-09-26.