Award recordCONTRACT

BACKFLOW GUY INC., THE

PIID VA26112C0173· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $71,145 net obligations· UEI K8W5VMK1AN21· CA

Description

IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR 4

Base award description: BACKFLOW PREVENTER INSPECTION SERVICES

First action · last action
2012-10-01 · 2019-02-14
Transactions
10
First transaction's obligation
$15,275
Base + all options value (sum of deltas)
$75,794
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 · 10 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.

$89,606$0Base award · 2012-10-01 · this action $15,275 · running total $15,275Modification P00001 · 2013-05-20 · this action $1,625 · running total $16,900Modification P00002 · 2013-10-01 · this action $16,900 · running total $33,800Modification P00003 · 2014-06-06 · this action -$645 · running total $33,155Modification P00004 · 2014-10-01 · this action $16,900 · running total $50,055Modification P00005 · 2015-10-01 · this action $22,651 · running total $72,706Modification P00006 · 2016-10-01 · this action $16,900 · running total $89,606Modification P00007 · 2017-02-22 · this action -$4,616 · running total $84,990Modification P00008 · 2018-01-05 · this action -$10,075 · running total $74,915Modification P00009 · 2019-02-14 · this action -$3,770 · running total $71,145
  • Base2012-10-01+$15,275= $15,275
  • Mod P000012013-05-20+$1,625= $16,900
  • Mod P000022013-10-01+$16,900= $33,800
  • Mod P000032014-06-06-$645= $33,155
  • Mod P000042014-10-01+$16,900= $50,055
  • Mod P000052015-10-01+$22,651= $72,706
  • Mod P000062016-10-01+$16,900= $89,606
  • Mod P000072017-02-22-$4,616= $84,990
  • Mod P000082018-01-05-$10,075= $74,915
  • Mod P000092019-02-14-$3,770= $71,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$15,275$15,275BACKFLOW PREVENTER INSPECTION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-20+$1,625$16,900IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: UPDATE ESTIMATED QUANTITIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$16,900$33,800IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: UPDATE ESTIMATED QUANTITIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-06−$645$33,155IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: DE-OBLIGATE EXCESS FUNDS.
Mod P00004· EXERCISE AN OPTION2014-10-01+$16,900$50,055IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR TWO
Mod P00005· EXERCISE AN OPTION2015-10-01+$22,651$72,706IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR TWO
Mod P00006· EXERCISE AN OPTION2016-10-01+$16,900$89,606IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2017-02-22−$4,616$84,990IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-05−$10,075$74,915IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-14−$3,770$71,145IGF::OT::IGF BACKFLOW PREVENTER INSPECTION SERVICES: OPTION YEAR 4

Related awards · 6

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 K8W5VMK1AN21)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0550261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,470FY2024

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.