Description
IGF::OT::IGF COOLING TOWER SERVICES
First action · last action
2015-06-03 · 2015-06-03
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2015-06-03+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$17,000 | $17,000 | IGF::OT::IGF COOLING TOWER SERVICES |
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 C9R3DWLVJ2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2342 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,000 | FY2014 |
| VA24413P2034 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,384 | FY2013 |
| VA24412P1464 | 642-PHILADEPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,225 | FY2012 |
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_VA24415P4923_3600_-NONE-_-NONE- · retrieved 2026-09-26.