Description
EMERGENCY CHILLER COIL REPLACEMENT IGF::CT::IGF
First action · last action
2016-07-08 · 2016-07-08
Transactions
1
First transaction's obligation
$64,400
Base + all options value (sum of deltas)
$64,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2016-07-08+$64,400= $64,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$64,400 | $64,400 | EMERGENCY CHILLER COIL REPLACEMENT IGF::CT::IGF |
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 NU6MAFSJG4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518P1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4410 · INDUSTRIAL BOILERS | $7,182 | FY2018 |
| 36C26118P0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $174,000 | FY2018 |
| VA25917C0365 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $38,400 | FY2018 |
| VA25817P0960 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $114,228 | FY2017 |
Other recipients under J059 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3143 | CARL ZEISS MICROSCOPY, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,119 | FY2016 |
| VA24316P2716 | AMERIGRID SOLUTIONS LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $19,501 | FY2016 |
| VA24316C0112 | PERGRAVIS LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $8,290 | FY2016 |
| VA24316C0106 | ELECTRIC POWER, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $37,520 | FY2016 |
| VA24316P1940 | AMERI CON INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $10,618 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2862_3600_-NONE-_-NONE- · retrieved 2026-09-26.