Description
IGF::OT::IGF BOILER REPLACEMENT
First action · last action
2016-05-19 · 2016-05-19
Transactions
1
First transaction's obligation
$6,782
Base + all options value (sum of deltas)
$6,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-05-19+$6,782= $6,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-19 | +$6,782 | $6,782 | IGF::OT::IGF BOILER REPLACEMENT |
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 UDLLQS8MSFS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,000 | FY2020 |
| 36C26018P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $11,376 | FY2018 |
| VA26016P0601 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,380 | FY2016 |
| VA26014P0673 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,764 | FY2014 |
| VA463C05046 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,712 | FY2010 |
| V463PE8470 | 463S-ANCHORAGE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $348 | FY2008 |
Other recipients under J044 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1230 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,955 | FY2024 |
| 36C26023N0206 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,128 | FY2023 |
| 36C26022N0585 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,265 | FY2022 |
| 36C26020P0813 | THE PLUMBING TEAM, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,000 | FY2020 |
| 36C26020P0045 | CH MURPHY CLARK ULLMAN INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $52,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1901_3600_-NONE-_-NONE- · retrieved 2026-09-26.