Description
IGF::OT::IGF COOLING TOWER CLEANING SERVICE
First action · last action
2017-02-23 · 2017-02-23
Transactions
1
First transaction's obligation
$21,380
Base + all options value (sum of deltas)
$21,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-02-23+$21,380= $21,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-23 | +$21,380 | $21,380 | IGF::OT::IGF COOLING TOWER CLEANING SERVICE |
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 GMMRT6W5FHQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $694,570 | FY2022 |
| 36C24422N0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $352,453 | FY2022 |
| 36C24422P0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $3,915 | FY2022 |
| 36C24221C0198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $70,284 | FY2021 |
| 36C24619P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,084 | FY2019 |
| 36C24418N9315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0425 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2026 |
| 36C24426P0402 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,900 | FY2026 |
| 36C24426P0393 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,850 | FY2026 |
| 36C24426N0822 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,050 | FY2026 |
| 36C24426N0823 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2429_3600_-NONE-_-NONE- · retrieved 2026-09-26.