Award recordCONTRACT

CYRCO, INC

PIID VA24614P4696· VHA· 246-NETWORK CONTRACTING OFFICE 6· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $9,566 net obligations· UEI VPQMUN1EEF37· NC

Description

IGF::CT::IGF SERVICES-REPAIR OF COOLING TOWER NO.2 - CYRCO, INC., 558-C40612

First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$9,566
Base + all options value (sum of deltas)
$9,566
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$9,566$0Base award · 2014-05-22 · this action $9,566 · running total $9,566
  • Base2014-05-22+$9,566= $9,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-22+$9,566$9,566IGF::CT::IGF SERVICES-REPAIR OF COOLING TOWER NO.2 - CYRCO, INC., 558-C40612

Related awards · 8

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 VPQMUN1EEF37)

AwardOffice · PSC / listingNet obligationsFY
VA24617P5509246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$48,150FY2017
V558C00641558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$4,188FY2010
V558C80245558S-DURHAM SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$5,858FY2008

Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P8615AIR COMPONENTS & SYSTEMS, LTD., INC.246-NETWORK CONTRACTING OFFICE 6$4,455FY2016
VA24615P8360TRIANGLE MANIFOLD SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$120,284FY2015
VA24615P4001CAROLINA CHILLER SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6$15,250FY2015
VA24615P2058DELTA AUTOMATION, LLC246-NETWORK CONTRACTING OFFICE 6$6,189FY2015
VA24615P0404AIR COMPONENTS & SYSTEMS, LTD., INC.246-NETWORK CONTRACTING OFFICE 6$4,370FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4696_3600_-NONE-_-NONE- · retrieved 2026-09-26.