Description
IGF::CL::IGF, EMERGENCY PLUMBING REPAIR
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$3,633
Base + all options value (sum of deltas)
$3,633
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2014-08-11+$3,633= $3,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$3,633 | $3,633 | IGF::CL::IGF, EMERGENCY PLUMBING REPAIR |
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 SF4DHGKB64Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0369 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,981 | FY2016 |
| VA78616P0283 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,248 | FY2016 |
| VA89214P0001 | NATIONAL CEMETERY ADMINISTRATION · S114 · UTILITIES- WATER | $8,348 | FY2014 |
| VA26213P6307 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,355 | FY2013 |
| VA26213P0014 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,020 | FY2013 |
| VA26213P0011 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $47,391 | FY2012 |
Other recipients under J045 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0533 | A - J SHEET METAL, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,490 | FY2016 |
| VA78616P0352 | 425 EYE STREET NW LP | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2016 |
| VA78616P0309 | CLIMATE ENGINEERING, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,855 | FY2016 |
| VA78616P0167 | P W STILWELL PLUMBING & HEATING INC | NATIONAL CEMETERY ADMINISTRATION | $3,000 | FY2016 |
| VA78615P1130 | ALL AMERICAN PLUMBING HEATING & AIR INC. | NATIONAL CEMETERY ADMINISTRATION | $6,765 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.