Description
IGF::OT::IGF GLYCOL LOOP SERVICE
First action · last action
2015-12-24 · 2018-10-23
Transactions
2
First transaction's obligation
$11,594
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-12-24+$11,594= $11,594
- Mod P000012018-10-23-$11,594= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-24 | +$11,594 | $11,594 | IGF::OT::IGF GLYCOL LOOP SERVICE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-10-23 | −$11,594 | $0 | IGF::OT::IGF GLYCOL LOOP SERVICE |
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 CAYJDHQK3MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4583 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $89,147 | FY2016 |
| VA24616F1050 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,277 | FY2016 |
| VA24615F8491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,945 | FY2016 |
| VA24615F8480 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $346,870 | FY2015 |
| VA24614F7889 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,914 | FY2014 |
| VA25114F2181 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,460 | FY2014 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1861_3600_-NONE-_-NONE- · retrieved 2026-09-26.