Description
IGF::OT::IGF DUCT INSTALLATION REPLACEMENT
First action · last action
2017-09-18 · 2018-03-29
Transactions
2
First transaction's obligation
$138,000
Base + all options value (sum of deltas)
$142,277
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2017-09-18+$138,000= $138,000
- Mod P000012018-03-29+$4,277= $142,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$138,000 | $138,000 | IGF::OT::IGF DUCT INSTALLATION REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-29 | +$4,277 | $142,277 | IGF::OT::IGF DUCT INSTALLATION REPLACEMENT |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24424P0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $169,088 | FY2024 |
| 36C24423P0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $115,095 | FY2023 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
Other recipients under N041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0417 | CONTROL SYSTEMS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24423P0568 | J&B HARTIGAN, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,213 | FY2023 |
| 36C24423N0661 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,965 | FY2023 |
| 36C24422P0464 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,491 | FY2022 |
| 36C24420N0113 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6083_3600_-NONE-_-NONE- · retrieved 2026-09-26.