Description
IGF::OT:IGF AC INSTALL / REPAIR
First action · last action
2018-06-01 · 2018-06-01
Transactions
1
First transaction's obligation
$32,380
Base + all options value (sum of deltas)
$32,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2018-06-01+$32,380= $32,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$32,380 | $32,380 | IGF::OT:IGF AC INSTALL / REPAIR |
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 MH1RNWBYZFS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618C0042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,481 | FY2018 |
| 36C24618P1800 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,886 | FY2018 |
Other recipients under 4120 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1015 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,768 | FY2026 |
| 36C24626P0771 | COOLSYS COMMERCIAL & INDUSTRIAL SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $190,925 | FY2026 |
| 36C24625P1553 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,546 | FY2025 |
| 36C24625F0157 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,748 | FY2025 |
| 36C24624P1369 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,620 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4725_3600_-NONE-_-NONE- · retrieved 2026-09-26.