Description
IGF::OT::IGF GLYCOL HEAT EXCHANGERS
First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$21,980
Base + all options value (sum of deltas)
$21,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-09-30+$21,980= $21,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$21,980 | $21,980 | IGF::OT::IGF GLYCOL HEAT EXCHANGERS |
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 DNLYGKNJVK65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,725 | FY2024 |
| 36C24423C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $452,063 | FY2023 |
| 36C24422P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,750 | FY2022 |
| 36C24422P0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,400 | FY2022 |
| 36C24422P0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $248,411 | FY2022 |
| 36C24422P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,500 | FY2022 |
Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J1343 | BRANDYWINE ELEVATOR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $41,580 | FY2016 |
| VA24415P3555 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415J3333 | BRANDYWINE ELEVATOR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $39,600 | FY2015 |
| VA24414C0290 | HYGREEN, INC | 244-NETWORK CONTRACT OFFICE 4 | $69,540 | FY2014 |
| VA244P1280 | PAC INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $53,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7671_3600_-NONE-_-NONE- · retrieved 2026-09-26.