Description
IGF::OT::IGF EMERGENT GARAGE REPAIR
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$33,770
Base + all options value (sum of deltas)
$33,770
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-09-29+$33,770= $33,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$33,770 | $33,770 | IGF::OT::IGF EMERGENT GARAGE REPAIR |
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 FSG3N6XPVG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0773 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,953 | FY2026 |
| 36C24526N0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,888 | FY2026 |
| 36C24526N0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,341 | FY2026 |
| 36C24526N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,542 | FY2026 |
| 36C24526N0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,946 | FY2026 |
| 36C24526P0526 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,403 | FY2026 |
Other recipients under J041 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0474 | DAIKIN APPLIED AMERICAS INC | 688-WASHINGTON DC | $25,900 | FY2016 |
| VA24516F0365 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $78,507 | FY2016 |
| VA24515P0725 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $10,270 | FY2015 |
| VA24515P0731 | DAIKIN APPLIED AMERICAS INC | 688-WASHINGTON DC | $14,792 | FY2015 |
| VA24515P0716 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $5,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.