Description
IGF::OT::IGF EMERGENCY CHILLER PLANT REPAIR
First action · last action
2017-10-18 · 2018-02-08
Transactions
2
First transaction's obligation
$8,835
Base + all options value (sum of deltas)
$8,834
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2017-10-18+$8,835= $8,835
- Mod P000012018-02-08-$1= $8,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-18 | +$8,835 | $8,835 | IGF::OT::IGF EMERGENCY CHILLER PLANT REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-08 | −$1 | $8,834 | IGF::OT::IGF EMERGENCY CHILLER PLANT REPAIR |
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 LBQDPEMHBYE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,924 | FY2022 |
| VA25017P1903 | 515-BATTLE CREEK(00515) · 4410 · INDUSTRIAL BOILERS | $52,353 | FY2017 |
| VA25517C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,804 | FY2017 |
| VA26316P1079 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,427 | FY2017 |
| VA24716P2773 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | FY2016 |
| VA24316P0909 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,999 | FY2016 |
Other recipients under J065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1382 | AVANOS MEDICAL INC | 583-INDIANAPOLIS(00583) | $4,140 | FY2018 |
| 36C25018P1285 | MEDTRONIC USA INC | 583-INDIANAPOLIS(00583) | $6,000 | FY2018 |
| 36C25018P1115 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS(00583) | $8,121 | FY2018 |
| 36C25018P1138 | REGENHU SA | 583-INDIANAPOLIS(00583) | $9,741 | FY2018 |
| 36C25018P0763 | W. W. WILLIAMS COMPANY, LLC, THE | 583-INDIANAPOLIS(00583) | $9,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.