Description
IGF::OT::IGF ICE MACHINE MAINTENANCE
First action · last action
2018-08-10 · 2018-08-10
Transactions
1
First transaction's obligation
$53,850
Base + all options value (sum of deltas)
$297,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-08-10+$53,850= $53,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$53,850 | $53,850 | IGF::OT::IGF ICE MACHINE MAINTENANCE |
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 MV3SRW5M5GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,890 | FY2019 |
| 36C26219P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,676 | FY2019 |
| 36C25818C0161 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,584 | FY2018 |
| 36C25818C0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $798,289 | FY2018 |
| 36C26218P8370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,715 | FY2018 |
| 36C26218P8356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $24,474 | FY2018 |
Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0001 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,450 | FY2026 |
| 36C26225P0540 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,252 | FY2025 |
| 36C26223P1897 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,272 | FY2023 |
| 36C26223P0942 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,506 | FY2023 |
| 36C26222P2036 | NAS SOLUTIONS GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,770 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.