Description
IGF::OT::IGF CHILLED WATER COIL,
First action · last action
2017-04-07 · 2017-04-07
Transactions
1
First transaction's obligation
$4,775
Base + all options value (sum of deltas)
$4,775
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-04-07+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$4,775 | $4,775 | IGF::OT::IGF CHILLED WATER COIL, |
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 RFL6BAQ8JWC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6764 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $32,368 | FY2016 |
| VA24416P1801 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,512 | FY2016 |
| VA24415P3395 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,825 | FY2015 |
| VA24414P1648 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,731 | FY2014 |
| VA6791A5096 | 521-BIRMINGHAM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $20,590 | FY2011 |
| V646P18389 | 646S-PITTSBURGH SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $3,390 | FY2011 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0254 | EMERGENCY PLANNING MANAGEMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,427 | FY2023 |
| 36C24423P0078 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,530 | FY2023 |
| 36C24422P0207 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,600 | FY2022 |
| 36C24418C0208 | WALTER MECHANICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $323,146 | FY2018 |
| 36C24418P2008 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3208_3600_-NONE-_-NONE- · retrieved 2026-09-26.