Description
IGF::OT::IGF STORM DRAIN COVERS
First action · last action
2014-07-03 · 2014-07-03
Transactions
1
First transaction's obligation
$38,498
Base + all options value (sum of deltas)
$38,498
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-07-03+$38,498= $38,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$38,498 | $38,498 | IGF::OT::IGF STORM DRAIN COVERS |
Related awards · 10
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 FAU6DLE5URS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0120 | 262-NETWORK CONTRACT OFFICE 22 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $11,720 | FY2014 |
| VA26214P0085 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,981 | FY2014 |
| VA26212P1632 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,286 | FY2012 |
| VA26212P1487 | 262-NETWORK CONTRACT OFFICE 22 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,768 | FY2012 |
| VA26212P0943 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,956 | FY2012 |
Other recipients under 4510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2756 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,699 | FY2016 |
| VA26216F2407 | BEST PLUMBING SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2016 |
| VA26215P7395 | SECURITY PLUMBING AND HEATING CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,649 | FY2015 |
| VA26215F6993 | PLUMBMASTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,788 | FY2015 |
| VA26215P5097 | BEHAVIORAL SAFETY PRODUCTS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.