Description
EMERGENCY AMP BREAKER IGF::OT::IGF
First action · last action
2015-07-08 · 2015-07-08
Transactions
1
First transaction's obligation
$6,692
Base + all options value (sum of deltas)
$6,692
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2015-07-08+$6,692= $6,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$6,692 | $6,692 | EMERGENCY AMP BREAKER IGF::OT::IGF |
Related awards · 10
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 GNBWMXTRM2A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50529 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,924 | FY2025 |
| 36C78622P50050 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,997 | FY2022 |
| 36C25222P0913 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $106,437 | FY2022 |
| V578C90299 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,020 | FY2009 |
| V578C80494 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,875 | FY2008 |
| V578R85198 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $1,168 | FY2008 |
Other recipients under 6110 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P1057 | FIVE-STAR ELECTRIC MOTORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,630 | FY2014 |
| VA911J25016 | A.L. COVELL ELECTRIC, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,527 | FY2012 |
| VA786J15195 | FCN, INC. | NATIONAL CEMETERY ADMINISTRATION | $717,491 | FY2011 |
| VA786J15192 | FCN, INC. | NATIONAL CEMETERY ADMINISTRATION | $350,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.