Description
IGF::OT::IGF HEAT EXCHANGER REPLACEMENT AND SERVICE
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$14,864
Base + all options value (sum of deltas)
$14,864
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
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.
- Base2015-03-18+$14,864= $14,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$14,864 | $14,864 | IGF::OT::IGF HEAT EXCHANGER REPLACEMENT AND SERVICE |
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 DWJDVY85GXL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2964 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,938 | FY2018 |
| 36C26318P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,930 | FY2018 |
| VA26317C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $197,369 | FY2017 |
| VA26313P2055 | 438-SIOUX FALLS VA MEDICAL CENTER · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $14,214 | FY2013 |
| VA26313P0777 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $11,500 | FY2013 |
| VA568C10377 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $12,553 | FY2011 |
Other recipients under J044 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0349 | CONTROL SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $12,965 | FY2015 |
| VA26315P0205 | DESTINATION ZERO, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $211,242 | FY2015 |
| VA26315P0208 | WOLIN AND ASSOCIATES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $29,000 | FY2015 |
| VA26315P0069 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $19,667 | FY2015 |
| VA26314P1405 | J & R MECHANICAL CONTRACTORS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,943 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.