Description
IGF::OT::IGF CHILLER REPAIR
First action · last action
2018-08-21 · 2018-09-28
Transactions
2
First transaction's obligation
$51,612
Base + all options value (sum of deltas)
$56,575
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2018-08-21+$51,612= $51,612
- Mod P000012018-09-28+$4,963= $56,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$51,612 | $51,612 | IGF::OT::IGF CHILLER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-28 | +$4,963 | $56,575 | IGF::OT::IGF CHILLER 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 KFKRW591KN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0574 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,538 | FY2026 |
| VA687A90052 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $5,584 | FY2009 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0437 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,740 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025P1193 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,009 | FY2025 |
| 36C26025P0721 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,787 | FY2025 |
| 36C26025N0072 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $299,868 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3468_3600_-NONE-_-NONE- · retrieved 2026-09-26.