Description
IGF::OT:IGF DOMESTIC WATER CHILLER AND INSTAL
First action · last action
2018-08-02 · 2018-08-02
Transactions
1
First transaction's obligation
$39,450
Base + all options value (sum of deltas)
$39,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-08-02+$39,450= $39,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$39,450 | $39,450 | IGF::OT:IGF DOMESTIC WATER CHILLER AND INSTAL |
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 ZSL3NTNU7194)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,473 | FY2025 |
| 36C24622P1228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $38,502 | FY2022 |
| VA24614P1352 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2014 |
| VA24612P3955 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,947 | FY2012 |
| VA246C0648 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,001 | FY2010 |
| VA565C00293 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $58,478 | FY2010 |
Other recipients under 4510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0808 | VANTAGE URBAN DEVELOPMENTS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625N0888 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $289,450 | FY2025 |
| 36C24625P0875 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,996 | FY2025 |
| 36C24625P0845 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,995 | FY2025 |
| 36C24625P0323 | EDEN VALLEY PUMPS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P6026_3600_-NONE-_-NONE- · retrieved 2026-09-26.