Description
IGF::OT::IGF MAINTENANCE FOR CHILLER
First action · last action
2017-02-16 · 2017-02-16
Transactions
1
First transaction's obligation
$6,420
Base + all options value (sum of deltas)
$44,014
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-02-16+$6,420= $6,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$6,420 | $6,420 | IGF::OT::IGF MAINTENANCE FOR CHILLER |
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 EDZJEN3M2ME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $624,592 | FY2024 |
| 36C24623C0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $184,521 | FY2023 |
| VA786A14C0023 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $189,290 | FY2014 |
| VA786A12C0094 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $69,590 | FY2012 |
| VA786A12C0057 | NATIONAL CEMETERY ADMINISTRATION · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $161,456 | FY2012 |
| VA786A12P5048 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $162,026 | FY2012 |
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_VA24617C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.