Description
REPLACE STEAM COIL IGF::OT::IGF
First action · last action
2017-11-17 · 2017-11-17
Transactions
1
First transaction's obligation
$64,386
Base + all options value (sum of deltas)
$64,386
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-11-17+$64,386= $64,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$64,386 | $64,386 | REPLACE STEAM COIL IGF::OT::IGF |
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 WNC9M5DG8N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $152,937 | FY2023 |
| 36C26123P0356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $262,669 | FY2023 |
| 36C26222P2216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,731 | FY2022 |
| 36C26221P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $161,501 | FY2021 |
| 36C26221P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,604 | FY2021 |
| 36C26219P1115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,532 | FY2019 |
Other recipients under N041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0960 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,798 | FY2025 |
| 36C26224P2101 | A.O. REED & CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,336 | FY2024 |
| 36C26224P2427 | DAP CONSTRUCTION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $651,089 | FY2024 |
| 36C26224P2291 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,287 | FY2024 |
| 36C26224P1542 | ANDREWS REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,409 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.