Description
REPLACE COILS IN CHILLER IGF::OT::IGF
First action · last action
2015-05-01 · 2015-08-03
Transactions
2
First transaction's obligation
$12,943
Base + all options value (sum of deltas)
$12,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 2 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.
- Base2015-05-01+$12,943= $12,943
- Mod P000012015-08-03+$0= $12,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$12,943 | $12,943 | REPLACE COILS IN CHILLER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-03 | +$0 | $12,943 | REPLACE COILS IN CHILLER IGF::OT::IGF |
Related awards · 6
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 XJ9HJNADJJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,577 | FY2017 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3145 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,610 | FY2016 |
| VA24615P8571 | COMFORT SYSTEMS USA (BRISTOL), INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,200 | FY2016 |
| VA24615F0651 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $20,220 | FY2015 |
| VA24614P4072 | W C ROUSE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,750 | FY2014 |
| VA24614P3898 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,645 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4506_3600_-NONE-_-NONE- · retrieved 2026-09-26.