Description
IGF::OT::IGF ROOF AC UNIT HOSPITAL
First action · last action
2016-06-14 · 2016-11-08
Transactions
3
First transaction's obligation
$9,940
Base + all options value (sum of deltas)
$9,940
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2016-06-14+$9,940= $9,940
- Mod P000012016-07-20+$1,866= $11,806
- Mod P000022016-11-08-$1,866= $9,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$9,940 | $9,940 | IGF::OT::IGF ROOF AC UNIT HOSPITAL |
| Mod P00001· CHANGE ORDER | 2016-07-20 | +$1,866 | $11,806 | IGF::OT::IGF ROOF AC UNIT HOSPITAL |
| Mod P00002· CLOSE OUT | 2016-11-08 | −$1,866 | $9,940 | IGF::OT::IGF ROOF AC UNIT HOSPITAL |
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 J045 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1256 | GARRATT-CALLAHAN COMPANY | 613-MARTINSBURG (00613)(36C613) | $4,063 | FY2017 |
| VA24516P1016 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $23,379 | FY2016 |
| VA24516P0859 | MASTERDRY, LLC | 613-MARTINSBURG (00613)(36C613) | $14,618 | FY2016 |
| VA24516C0096 | GERALD TAYLOR CO INC | 613-MARTINSBURG (00613)(36C613) | $2,518 | FY2016 |
| VA24516C0077 | STOUFFER MECHANICAL CONTRACTOR, LLC | 613-MARTINSBURG (00613)(36C613) | $13,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.