Description
IGF::CT::IGF EMERGENCY REPAIR HVAC
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$5,795
Base + all options value (sum of deltas)
$5,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-08-20+$5,795= $5,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$5,795 | $5,795 | IGF::CT::IGF EMERGENCY REPAIR HVAC |
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 FMAYGVUQTX48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4639 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $268,621 | FY2016 |
| VA26216F2695 | 262-NETWORK CONTRACT OFFICE 22 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,356 | FY2016 |
| VA26215P8100 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,877 | FY2015 |
| VA26215F6697 | 262-NETWORK CONTRACT OFFICE 22 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,560 | FY2015 |
| VA32114F0009 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,660 | FY2014 |
| VA26213F6877 | 262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $18,485 | FY2013 |
Other recipients under Z2NB from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA322Z20001 | COMFORT SYSTEMS USA MID SOUTH INC | VBA FIELD CONTRACTING | $14,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1191_3600_-NONE-_-NONE- · retrieved 2026-09-26.