Description
IGF::CT::IGF EMERGENCY COOLING TOWER REPAIR
First action · last action
2017-04-05 · 2017-04-05
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
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.
- Base2017-04-05+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-05 | +$11,700 | $11,700 | IGF::CT::IGF EMERGENCY COOLING TOWER REPAIR |
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 M4THUC7LQZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642C10748 | 642-PHILADEPHIA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,082 | FY2011 |
| V642P91542 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,000 | FY2009 |
| VA642A80229 | 642-PHILADEPHIA · 4120 · AIR CONDITIONING EQUIPMENT | $7,411 | FY2008 |
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_VA24417P3237_3600_-NONE-_-NONE- · retrieved 2026-09-26.