Description
IGF::OT::IGF BLDG. 20 EXHAUST FAN REPAIR
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$19,980
Base + all options value (sum of deltas)
$19,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-20+$19,980= $19,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$19,980 | $19,980 | IGF::OT::IGF BLDG. 20 EXHAUST FAN REPAIR |
Related awards · 9
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under J056 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P1013 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $28,432 | FY2012 |
| VA52812C0026 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $44,900 | FY2012 |
| VA528C13146 | TRIANGLE MANIFOLD SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1976_3600_-NONE-_-NONE- · retrieved 2026-09-26.