Description
IGF::OT::IGF CHILLER MONITOR INSTALLATION
First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2015-09-18+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$7,800 | $7,800 | IGF::OT::IGF CHILLER MONITOR INSTALLATION |
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 DME9LC6CZ2P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0358 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,960 | FY2024 |
| 36C24423N1064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,218 | FY2023 |
| 36C24423N1046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,320 | FY2023 |
| 36C24423N0374 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,840 | FY2023 |
| 36C24423N0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,077 | FY2023 |
| 36C24422P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,387 | FY2022 |
Other recipients under N045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2843 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,000 | FY2016 |
| VA24415P7600 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $21,400 | FY2015 |
| VA24415P6066 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $18,967 | FY2015 |
| VA24415P5476 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $9,549 | FY2015 |
| VA24415P4528 | H. E. NEUMANN COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $18,667 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7085_3600_-NONE-_-NONE- · retrieved 2026-09-26.