Description
IGF::OT::IGF BMS UPGRADE
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$1,350,850
Base + all options value (sum of deltas)
$1,350,850
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 · 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.
- Base2018-09-28+$1,350,850= $1,350,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$1,350,850 | $1,350,850 | IGF::OT::IGF BMS UPGRADE |
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 MMBRNJLQSKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,570 | FY2026 |
| 36C24426N0754 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $364,248 | FY2026 |
| 36C24426N0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,700 | FY2026 |
| 36C24425N0976 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,665 | FY2025 |
| 36C24425N0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $364,248 | FY2025 |
| 36C24425N0613 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,600 | FY2025 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0004 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,396 | FY2026 |
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5148_3600_-NONE-_-NONE- · retrieved 2026-09-26.