Description
REPAIR REFRIGERATION UNIT IN MORGUE IGF::OT::IGF
First action · last action
2015-12-11 · 2015-12-11
Transactions
1
First transaction's obligation
$4,213
Base + all options value (sum of deltas)
$4,213
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-12-11+$4,213= $4,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$4,213 | $4,213 | REPAIR REFRIGERATION UNIT IN MORGUE 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 D4EBRG3GESY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P3247 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,866 | FY2013 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
| VA24615P2389 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,475 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1586_3600_-NONE-_-NONE- · retrieved 2026-09-26.