Description
EMERGENCY REPLACE WATER CHILLER COIL IGF::OT::IGF
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$24,098
Base + all options value (sum of deltas)
$24,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-04-24+$24,098= $24,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$24,098 | $24,098 | EMERGENCY REPLACE WATER CHILLER COIL IGF::OT::IGF |
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 E61MLP3RCRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P6332 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,022 | FY2015 |
| VA24615P1764 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $312,794 | FY2015 |
| VA24615P5021 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,543 | FY2015 |
| VA24612P4906 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,893 | FY2012 |
| VA24612P3648 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $25,589 | FY2012 |
| V558C00212 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,176 | FY2010 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2515 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,589 | FY2016 |
| VA24616C0015 | SEVEN HILLS CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $74,998 | FY2016 |
| VA24615P6804 | LCM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,978 | FY2015 |
| VA24615P5142 | POWERS FENCE COMPANY OF ROANOKE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2015 |
| VA24615P4949 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4177_3600_-NONE-_-NONE- · retrieved 2026-09-26.