Description
IGF::OT::IGF BLDG 259 PLUMBING RETROFIT
First action · last action
2017-07-10 · 2017-08-04
Transactions
2
First transaction's obligation
$135,778
Base + all options value (sum of deltas)
$140,894
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2017-07-10+$135,778= $135,778
- Mod P000012017-08-04+$5,116= $140,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$135,778 | $135,778 | IGF::OT::IGF BLDG 259 PLUMBING RETROFIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-04 | +$5,116 | $140,894 | IGF::OT::IGF BLDG 259 PLUMBING RETROFIT |
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 P1SJVTARUE44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,688 | FY2017 |
| VA26217P3930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,928 | FY2017 |
| VA26217P2492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $185,265 | FY2017 |
| VA26217P1225 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,118 | FY2017 |
| VA26216P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $74,530 | FY2016 |
| VA26216P4124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $80,161 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5309_3600_-NONE-_-NONE- · retrieved 2026-09-26.