Description
IGF::OT::IGF SERVICE STEAM COIL AHU
First action · last action
2015-12-30 · 2015-12-30
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F035BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-12-30+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$10,500 | $10,500 | IGF::OT::IGF SERVICE STEAM COIL AHU |
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 R425 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1001 | REUTER & HANNEY, INC. | 688-WASHINGTON DC | $16,415 | FY2014 |
| VA688C00422 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $243,816 | FY2010 |
| VA688C90231 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $514,312 | FY2009 |
| VA245P0239 | GLOBAL ENGINEERING SOLUTIONS, INC. | 688-WASHINGTON DC | $321,594 | FY2008 |
| VA688C80557 | HMS TECHNOLOGIES, INC. | 688-WASHINGTON DC | $4,999,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0251_3600_GS21F035BA_4732 · retrieved 2026-09-26.