Description
IGF::OT::IGF EMERGENCY REPLACE PIPING&CHECK VALVES
First action · last action
2016-10-21 · 2016-10-21
Transactions
1
First transaction's obligation
$18,497
Base + all options value (sum of deltas)
$18,497
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2016-10-21+$18,497= $18,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$18,497 | $18,497 | IGF::OT::IGF EMERGENCY REPLACE PIPING&CHECK VALVES |
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 HGE4R7DKMVN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5603 | 262-NETWORK CONTRACT OFFICE 22 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $44,196 | FY2015 |
Other recipients under J012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0751 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,000 | FY2026 |
| 36C26225P1887 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,621 | FY2025 |
| 36C26225P1705 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,979 | FY2025 |
| 36C26224P1147 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,500 | FY2024 |
| 36C26224P0361 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $296,789 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.