Description
IGF::OT::IGF - AC UNIT REPLACEMENT
First action · last action
2017-02-24 · 2017-05-09
Transactions
2
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$9,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2017-02-24+$8,450= $8,450
- Mod P000012017-05-09+$1,000= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-24 | +$8,450 | $8,450 | IGF::OT::IGF - AC UNIT REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-09 | +$1,000 | $9,450 | IGF::OT::IGF - AC UNIT REPLACEMENT |
Related awards · 9
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 JY6VVNMS4KY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3127 | VBA FIELD CONTRACTING (36C10E) · 4120 · AIR CONDITIONING EQUIPMENT | $6,000 | FY2016 |
| VA26214P1087 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA26214P0028 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2014 |
| VA26214P0362 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,473 | FY2014 |
| VA26213P6614 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,726 | FY2013 |
| VA26213P6207 | 262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $60,000 | FY2013 |
Other recipients under N041 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19C0005 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,221,963 | FY2019 |
| 36C10E19P0178 | STAPLETON ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $4,295 | FY2019 |
| 36C10E19C0001 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $980,380 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.