Description
EMERGENCY SUPPLY FAN REPAIR IGF::OT::IGF
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$14,990
Base + all options value (sum of deltas)
$14,990
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-06-20+$14,990= $14,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$14,990 | $14,990 | EMERGENCY SUPPLY FAN REPAIR IGF::OT::IGF |
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 L7ATQ8G91MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0727 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,900 | FY2020 |
| 36C24519C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,440 | FY2019 |
| 36C24518P3859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,400 | FY2018 |
| 36C24518P3736 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $99,370 | FY2018 |
| 36C24518P3414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $31,400 | FY2018 |
| 36C24518P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $9,300 | FY2018 |
Other recipients under J041 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0457 | JOHNSON CONTROLS, INC | 512-BALTIMORE | $15,981 | FY2016 |
| VA24515P1019 | TRANE U.S. INC. | 512-BALTIMORE | $31,433 | FY2015 |
| VA24515F1153 | TRANE U.S. INC. | 512-BALTIMORE | $45,592 | FY2015 |
| VA24514P1700 | FIDELITY ENGINEERING, LLC | 512-BALTIMORE | $5,431 | FY2014 |
| VA24514P0917 | JOHNSON CONTROLS INTERIORS L.L.C. | 512-BALTIMORE | $10,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.