Description
IGF::OT::IGF EMERGENCY ADDITIONAL CHILLERS
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$641,900
Base + all options value (sum of deltas)
$641,900
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-05-15+$641,900= $641,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$641,900 | $641,900 | IGF::OT::IGF EMERGENCY ADDITIONAL CHILLERS |
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 V2A3KZMDMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $11,480 | FY2018 |
| 36C24218P2092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $19,690 | FY2018 |
| 36C24218P1809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $79,916 | FY2018 |
| 36C24218P1866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,734 | FY2018 |
| 36C24218P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,210 | FY2018 |
| VA24217C0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $57,860 | FY2018 |
Other recipients under N056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0186 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315P1394 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2015 |
| VA24314P5173 | RANGER MECHANICAL SERVICES CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2014 |
| VA24313F2973 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $183,860 | FY2013 |
| VA24313P2114 | PRIMARY COLORS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.