Description
IGF::OT::IGF CHILLER RENTAL
First action · last action
2019-06-03 · 2019-06-03
Transactions
1
First transaction's obligation
$59,931
Base + all options value (sum of deltas)
$59,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-06-03+$59,931= $59,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-03 | +$59,931 | $59,931 | IGF::OT::IGF CHILLER RENTAL |
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 VH8QDAS7RKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1233 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,300 | FY2024 |
| 36C26323P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,281 | FY2023 |
| 36C26321C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,000 | FY2021 |
| 36C26321P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,354 | FY2021 |
| 36C26321P0229 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,373 | FY2021 |
| 36C26321P0211 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $306,984 | FY2021 |
Other recipients under W041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0240 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $194,917 | FY2020 |
| 36C25919P0225 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,270 | FY2019 |
| VA25917F6681 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $36,590 | FY2017 |
| VA25917P5668 | ROCKY MOUNTAIN PORTABLE COOLING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,900 | FY2017 |
| VA25917P2787 | POLAR LEASING CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,647 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.