Description
IGF::OT::IGF REPAIR BOILER
First action · last action
2016-07-29 · 2016-07-29
Transactions
1
First transaction's obligation
$5,804
Base + all options value (sum of deltas)
$5,804
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2016-07-29+$5,804= $5,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$5,804 | $5,804 | IGF::OT::IGF REPAIR BOILER |
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 NKCKNEQJ8BN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,397 | FY2022 |
| VA26117C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,462 | FY2017 |
| V570P01087 | 570S-FRESNO SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $5,968 | FY2010 |
| V570P93025 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,930 | FY2009 |
Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0322 | VETERAN ELEVATED SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,035 | FY2026 |
| 36C26126P0931 | VETERAN ELEVATED SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,458,800 | FY2026 |
| 36C26126F0161 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $322,320 | FY2026 |
| 36C26126C0019 | VALLEY ELEVATOR INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $151,194 | FY2026 |
| 36C26125P1545 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,963 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2444_3600_-NONE-_-NONE- · retrieved 2026-09-26.