Description
IGF::CL::IGF EMERGENCY WATER MAIN LEAK
First action · last action
2014-04-28 · 2014-04-28
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2014-04-28+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$2,500 | $2,500 | IGF::CL::IGF EMERGENCY WATER MAIN LEAK |
Related awards · 7
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 EMGKV8NRMJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1200 | NATIONAL CEMETERY ADMINISTRATION · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,350 | FY2015 |
| VA25515F1667 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,245 | FY2015 |
| VA25515F1668 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,500 | FY2015 |
| VA25515P1603 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,167 | FY2015 |
| VA25514P5956 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,512 | FY2014 |
| VA25514P5273 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,787 | FY2014 |
Other recipients under H341 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78612P5176 | FRONTLINE SUPPORT SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.