Description
IGF::OT::IGF EMERGENCY TANK REPAIR SERVICES
First action · last action
2017-09-20 · 2019-04-26
Transactions
2
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$9,608
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2017-09-20+$16,800= $16,800
- Mod P000012019-04-26-$7,192= $9,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$16,800 | $16,800 | IGF::OT::IGF EMERGENCY TANK REPAIR SERVICES |
| Mod P00001· CLOSE OUT | 2019-04-26 | −$7,192 | $9,608 | IGF::OT::IGF EMERGENCY TANK REPAIR SERVICES |
Related awards · 9
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 GJYKFDX4KAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,157 | FY2021 |
| 36C26020P0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $52,800 | FY2020 |
| VA26014P0209 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,700 | FY2014 |
| V648P95748 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $3,000 | FY2009 |
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 |
| 36C26019P0606 | UNIVERSITY MECHANICAL CONTRACTORS, INC, | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,957 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2343_3600_-NONE-_-NONE- · retrieved 2026-09-26.