Description
IGF::OT::IGF INSTALL ALARM PROBE ON SURGE TANK
First action · last action
2016-02-17 · 2016-02-17
Transactions
1
First transaction's obligation
$9,356
Base + all options value (sum of deltas)
$9,356
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0131Y
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2016-02-17+$9,356= $9,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$9,356 | $9,356 | IGF::OT::IGF INSTALL ALARM PROBE ON SURGE TANK |
Related awards · 8
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 FMAYGVUQTX48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4639 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $268,621 | FY2016 |
| VA26215P8100 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,877 | FY2015 |
| VA26215F6697 | 262-NETWORK CONTRACT OFFICE 22 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,560 | FY2015 |
| VA101V14F1191 | VBA FIELD CONTRACTING · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $5,795 | FY2014 |
| VA32114F0009 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,660 | FY2014 |
| VA26213F6877 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $18,485 | FY2013 |
Other recipients under Z2AZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2832 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,050 | FY2016 |
| VA26213P1953 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $104,055 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2695_3600_GS21F0131Y_4732 · retrieved 2026-09-26.