Description
IGF::OT::IGF REPLACE EXHAUST FAN
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$22,600
Base + all options value (sum of deltas)
$22,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-09-24+$22,600= $22,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$22,600 | $22,600 | IGF::OT::IGF REPLACE EXHAUST FAN |
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 QAKCQX7K6EG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0892 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,500 | FY2019 |
| 36C24419P0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C24418P4841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5950 · COILS AND TRANSFORMERS | $38,375 | FY2018 |
| 36C24418P2940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,000 | FY2018 |
| VA24416P6277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2016 |
| VA24416C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,500 | FY2016 |
Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2855 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 | $9,072 | FY2016 |
| VA24416P2668 | DUSTY DUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $18,500 | FY2016 |
| VA24416C0107 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $19,300 | FY2016 |
| VA24416P2159 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $15,400 | FY2016 |
| VA24416C0049 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $17,869 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.