Description
IGF::OT::IGF URINAL REPLACEMENT
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$13,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-09-18+$13,740= $13,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$13,740 | $13,740 | IGF::OT::IGF URINAL REPLACEMENT |
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 |
| VA26014P0425 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $18,790 | FY2014 |
| VA26013P1315 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,619 | FY2013 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0006 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $127,370 | FY2016 |
| VA26016J1237 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $126,450 | FY2016 |
| VA26016P0507 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,645 | FY2016 |
| VA26015J0888 | VIKING ENGINEERING AND CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,772 | FY2015 |
| VA26015J0439 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.