Description
IGF::OT::IGF EMERGENCY CHILLER RENTAL
First action · last action
2018-07-25 · 2018-07-25
Transactions
1
First transaction's obligation
$13,850
Base + all options value (sum of deltas)
$13,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-07-25+$13,850= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$13,850 | $13,850 | IGF::OT::IGF EMERGENCY 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 K5GMVENC6LJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1941 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,850 | FY2025 |
| 36C26225P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,990 | FY2025 |
| 36C26222P2028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $13,800 | FY2022 |
| 36C26221P0238 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,110 | FY2021 |
| 36C26221P0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4410 · INDUSTRIAL BOILERS | $59,010 | FY2021 |
| 36C26220P1909 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,568 | FY2020 |
Other recipients under W041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1109 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,793 | FY2025 |
| 36C26224P2348 | RESOLUTE INDUSTRIAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,245 | FY2024 |
| 36C26223P1377 | DISABLED VETERAN MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $110,400 | FY2023 |
| 36C26222P1990 | WATERSIDE INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,500 | FY2022 |
| VA26217P6745 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $613,145 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7758_3600_-NONE-_-NONE- · retrieved 2026-09-26.