Description
IGF::OT::IGF REPAIRS TO CHILLER
First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$6,405
Base + all options value (sum of deltas)
$6,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-07-01+$6,405= $6,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$6,405 | $6,405 | IGF::OT::IGF REPAIRS TO CHILLER |
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 K2ZLH1HL99G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $308,608 | FY2026 |
| 36C24525P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,430 | FY2025 |
| 36C24524P0747 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $343,540 | FY2024 |
| VA24516P0449 | 512-BALTIMORE(00512)(36C512) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $77,960 | FY2016 |
| VA460A10437 | 460-WILMINGTON · 3605 · FOOD PRODUCTS MACHINE & EQ | $3,701 | FY2011 |
| V512C10423 | 512S-BALTIMORE SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,749 | FY2011 |
Other recipients under J035 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0370 | CAPLAN BROTHERS INCORPORATED | 512-BALTIMORE | $8,985 | FY2016 |
| VA24515F0837 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $51,322 | FY2016 |
| VA24514P2250 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 512-BALTIMORE | $8,330 | FY2015 |
| VA24514F0590 | TI ASSET MANAGEMENT, INC. | 512-BALTIMORE | $989,361 | FY2014 |
| VA24514P0156 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $5,902 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P2691_3600_-NONE-_-NONE- · retrieved 2026-09-26.