Description
AHU REMOVAL/INSTALLATION IGF::OT::IGF
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$85,200
Base + all options value (sum of deltas)
$85,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-03-24+$85,200= $85,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$85,200 | $85,200 | AHU REMOVAL/INSTALLATION IGF::OT::IGF |
Related awards · 7
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 XB6LJ5DFKUS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0028 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,799 | FY2016 |
| VA24716P0469 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,500 | FY2016 |
Other recipients under N041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0248 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,778 | FY2015 |
| VA24715P1840 | THD CONTRACT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,468 | FY2015 |
| VA24714F2930 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,640 | FY2014 |
| VA24714P1680 | ELECTRICAL TECHNICIANS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,800 | FY2014 |
| VA24714F0089 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.