Description
IGF::CT::IGF - REPLACE COOLING TOWER CONSTRUCTION
First action · last action
2013-01-18 · 2018-06-01
Transactions
2
First transaction's obligation
$1,995,000
Base + all options value (sum of deltas)
$157,939
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
4
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.
- Base2013-01-18+$1,995,000= $1,995,000
- Mod P000012018-06-01-$1,837,061= $157,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$1,995,000 | $1,995,000 | IGF::CT::IGF - REPLACE COOLING TOWER CONSTRUCTION |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2018-06-01 | −$1,837,061 | $157,939 | IGF::CT::IGF - REPLACE COOLING TOWER CONSTRUCTION |
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 EP6LTD7SL4G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0104 | 256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $583,294 | FY2013 |
| VA25512C0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,983 | FY2013 |
| VA24412C0434 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $820,781 | FY2012 |
| VA24512C0124 | 512-BALTIMORE · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $77,800 | FY2012 |
| VA25112C0085 | 506-ANN ARBOR · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,038,977 | FY2012 |
Other recipients under Y1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420C0107 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $845,000 | FY2020 |
| 36C24419C0129 | CEDAR ELECTRIC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,789,413 | FY2019 |
| VA24416C0200 | SAW CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,825,000 | FY2016 |
| VA24412C0334 | CEDAR ELECTRIC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,681,240 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.