Description
IGF::OT::IGF A/C REPAIR IN PATIENT AREA
First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$4,234
Base + all options value (sum of deltas)
$4,234
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2016-08-12+$4,234= $4,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$4,234 | $4,234 | IGF::OT::IGF A/C REPAIR IN PATIENT AREA |
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 JCL3T9MAKQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,469 | FY2017 |
| VA650C10354 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,340 | FY2011 |
| VA241P2021 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,143 | FY2011 |
| V650P06869 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALL OF REFRIGERATION - AC EQ | $3,742 | FY2010 |
| V650P05596 | 650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,000 | FY2010 |
| V650P04549 | 650S-PROVIDENCE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,410 | FY2010 |
Other recipients under Z1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0128 | CORNERSTONE CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,804 | FY2025 |
| 36C24123N0413 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $296,316 | FY2023 |
| 36C24122N0193 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,396 | FY2022 |
| 36C24121P1031 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,000 | FY2021 |
| 36C24121P0283 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1846_3600_-NONE-_-NONE- · retrieved 2026-09-26.