Description
IGF::OT::IGF , REPLACE COOLING TOWER FILL B40
First action · last action
2018-09-17 · 2018-09-17
Transactions
1
First transaction's obligation
$161,616
Base + all options value (sum of deltas)
$161,616
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-09-17+$161,616= $161,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$161,616 | $161,616 | IGF::OT::IGF , REPLACE COOLING TOWER FILL B40 |
Related awards · 8
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 MFZFNX5HDEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0241 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,658 | FY2020 |
| VA25815P2322 | 258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS | $10,900 | FY2015 |
| VA25815P1901 | 258-NETWORK CONTRACT OFFICE 18 · 4120 · AIR CONDITIONING EQUIPMENT | $5,100 | FY2015 |
Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0194 | ONTARIO REFRIGERATION SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,043 | FY2021 |
| 36C25821C0052 | SHAMBAUGH & SON, L.P | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,716 | FY2021 |
| 36C25821C0046 | WESTERN WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,647 | FY2021 |
| 36C25820P0297 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,810 | FY2020 |
| 36C25820P0232 | AGGREKO, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,427 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.