Description
HVAC MAINTENANCE - IGF::OT::IGF
First action · last action
2016-02-04 · 2016-02-04
Transactions
1
First transaction's obligation
$8,380
Base + all options value (sum of deltas)
$8,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2016-02-04+$8,380= $8,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$8,380 | $8,380 | HVAC MAINTENANCE - IGF::OT::IGF |
Related awards · 4
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 MXMEMLEMCNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J52127 | 50/0IG OFFICE OF INSPECTOR GENERAL · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,000 | FY2015 |
| VA101J45054 | 50/0IG OFFICE OF INSPECTOR GENERAL · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,000 | FY2014 |
| VA101J17315 | 50/0IG OFFICE OF INSPECTOR GENERAL · R499 · OTHER PROFESSIONAL SERVICES | $3,120 | FY2011 |
Other recipients under J041 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101P10024 | DENALI CONSTRUCTION SERVICES, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $1,992 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J62138_3600_-NONE-_-NONE- · retrieved 2026-09-26.