Description
EMERGENCY AC REPAIR CONTRACT IGF::OT::IGF
First action · last action
2016-04-14 · 2016-07-22
Transactions
2
First transaction's obligation
$5,223
Base + all options value (sum of deltas)
$5,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2016-04-14+$5,223= $5,223
- Mod P000012016-07-22+$277= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$5,223 | $5,223 | EMERGENCY AC REPAIR CONTRACT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-22 | +$277 | $5,500 | EMERGENCY AC REPAIR CONTRACT IGF::OT::IGF |
Related awards · 8
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
Other recipients under J041 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F2936 | J&B HARTIGAN, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $21,519 | FY2016 |
| VA24315C0131 | CARRIER CORPORATION | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1767_3600_-NONE-_-NONE- · retrieved 2026-09-26.