Description
IGF::CL::IGF UPGRADE CHILL WATER PUMPS
First action · last action
2014-06-30 · 2015-04-02
Transactions
2
First transaction's obligation
$406,685
Base + all options value (sum of deltas)
$409,036
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-06-30+$406,685= $406,685
- Mod P000012015-04-02+$2,351= $409,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$406,685 | $406,685 | IGF::CL::IGF UPGRADE CHILL WATER PUMPS |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-02 | +$2,351 | $409,036 | IGF::CL::IGF UPGRADE CHILL WATER PUMPS |
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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under N099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0249 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $86,260 | FY2016 |
| VA24513P0841 | CAPLAN BROTHERS INCORPORATED | 512-BALTIMORE | $9,975 | FY2013 |
| VA24513P1438 | FABRICARE DRAPERIES, INC. | 512-BALTIMORE | $59,999 | FY2013 |
| VA24513P0205 | NATUS MEDICAL INCORPORATED | 512-BALTIMORE | $4,000 | FY2013 |
| VA24512F2155 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $21,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.