Description
IGF::OT::IGF VENTILATION INSPECTIONS
First action · last action
2016-12-13 · 2016-12-13
Transactions
1
First transaction's obligation
$9,676
Base + all options value (sum of deltas)
$9,676
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 · 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.
- Base2016-12-13+$9,676= $9,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$9,676 | $9,676 | IGF::OT::IGF VENTILATION INSPECTIONS |
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 FKA7UEKJ8F61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C24625P1300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,354 | FY2025 |
| 36C24723P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,010 | FY2023 |
| 36C24622P0464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,655 | FY2022 |
| 36C24620P0774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,000 | FY2020 |
| 36C24620P0739 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $126,384 | FY2020 |
Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0099 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,501 | FY2026 |
| 36C24625P1614 | CASTLE HILL ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,300 | FY2025 |
| 36C24623P1700 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,050 | FY2023 |
| 36C24622P0662 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,499 | FY2022 |
| 36C24619F0222 | BAYLINE LIFT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,842 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.