Description
STEAM SYSTEM ENERGY ASSESSMENT. IGF::CT::IGF
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$9,240
Base + all options value (sum of deltas)
$9,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-23+$9,240= $9,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$9,240 | $9,240 | STEAM SYSTEM ENERGY ASSESSMENT. IGF::CT::IGF |
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 X3B7RSKN8EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0729 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $165,000 | FY2026 |
| 36C26222P0145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,051 | FY2022 |
| 36C26220C0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $75,740 | FY2020 |
| VA26217C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,150 | FY2017 |
| VA26216F3840 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $54,388 | FY2016 |
| VA26113F1370 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $100,106 | FY2013 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7048_3600_-NONE-_-NONE- · retrieved 2026-09-26.