Description
IGF::OT::IGF MAINTENANCE ON SPS AIR HANDLERS
First action · last action
2015-10-01 · 2018-08-15
Transactions
3
First transaction's obligation
$24,425
Base + all options value (sum of deltas)
$120,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-10-01+$24,425= $24,425
- Mod P000012016-10-01+$24,425= $48,850
- Mod P000022018-08-15-$1,535= $47,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$24,425 | $24,425 | IGF::OT::IGF MAINTENANCE ON SPS AIR HANDLERS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$24,425 | $48,850 | IGF::OT::IGF MAINTENANCE ON SPS AIR HANDLERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-15 | −$1,535 | $47,315 | IGF::OT::IGF MAINTENANCE ON SPS AIR HANDLERS |
Related awards · 10
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 Z191H3LK9TX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8550 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,400 | FY2016 |
| VA24615P2763 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,550 | FY2015 |
| VA24614P0513 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,800 | FY2014 |
| VA24613P1666 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2013 |
| VA24613P1659 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,400 | FY2013 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0151 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,725 | FY2026 |
| 36C24626P0283 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,786 | FY2026 |
| 36C24625P1719 | CUMMINS-WAGNER HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,558 | FY2025 |
| 36C24625P1645 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,786 | FY2025 |
| 36C24625P0927 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8296_3600_-NONE-_-NONE- · retrieved 2026-09-26.