Description
IGF::OT::IGF CHILLER SERVICE
First action · last action
2018-08-28 · 2018-12-19
Transactions
2
First transaction's obligation
$115,548
Base + all options value (sum of deltas)
$239,646
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2018-08-28+$115,548= $115,548
- Mod P000012018-12-19+$8,550= $124,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$115,548 | $115,548 | IGF::OT::IGF CHILLER SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$8,550 | $124,098 | IGF::OT::IGF CHILLER 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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under Z1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0451 | INNOVATIVE STEAM SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,878 | FY2026 |
| 36C24424C0003 | PERFORMANCEEPC-GREENLAND JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,511,975 | FY2024 |
| 36C24422P0304 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $93,380 | FY2022 |
| 36C24422C0008 | PERFORMANCEEPC, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $121,767 | FY2022 |
| VA24416C0166 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,889 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.