Description
IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL
First action · last action
2013-10-01 · 2018-10-01
Transactions
9
First transaction's obligation
$23,725
Base + all options value (sum of deltas)
$226,993
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 9 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.
- Base2013-10-01+$23,725= $23,725
- Mod P000012014-10-01+$23,725= $47,450
- Mod P000022015-10-01+$21,825= $69,275
- Mod P000032015-10-08-$21,825= $47,450
- Mod P000042016-10-01+$24,436= $71,886
- Mod P000062016-11-10+$733= $72,619
- Mod P000072017-10-01+$25,924= $98,543
- Mod P000082018-02-22+$42,286= $140,829
- Mod P000092018-10-01+$11,368= $152,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$23,725 | $23,725 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$23,725 | $47,450 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$21,825 | $69,275 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00003· EXERCISE AN OPTION | 2015-10-08 | −$21,825 | $47,450 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$24,436 | $71,886 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00006· FUNDING ONLY ACTION | 2016-11-10 | +$733 | $72,619 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$25,924 | $98,543 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00008· FUNDING ONLY ACTION | 2018-02-22 | +$42,286 | $140,829 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$11,368 | $152,197 | IGF::OT::IGF SERVICE AND MAINTANCENCE ON HVAC DDC CONTROL |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0450 | MACK GLOBAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,600 | FY2026 |
| 36C24426N0896 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $313,366 | FY2026 |
| 36C24426N0571 | JESSICA HUHN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,180 | FY2026 |
| 36C24426N0661 | JAMES MURPHY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,060 | FY2026 |
| 36C24426F0185 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.