Description
HVAC PM IGF::OT::IGF
First action · last action
2016-07-25 · 2017-09-11
Transactions
2
First transaction's obligation
$22,538
Base + all options value (sum of deltas)
$22,229
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 · 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.
- Base2016-07-25+$22,538= $22,538
- Mod P000012017-09-11-$309= $22,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$22,538 | $22,538 | HVAC PM IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-09-11 | −$309 | $22,229 | HVAC PM 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 D5PTCK6Q1MW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2656 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24712P1680 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,645 | FY2012 |
Other recipients under J065 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P1805 | ENERGY SYSTEMS SOUTHEAST LLC | 508-ATLANTA (00508)(36C508) | $5,566 | FY2017 |
| VA24717F0063 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $121,480 | FY2017 |
| VA24717F0060 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $248,875 | FY2017 |
| VA24717F0001 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 508-ATLANTA (00508)(36C508) | $100,000 | FY2017 |
| VA24716F2389 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $56,033 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2641_3600_-NONE-_-NONE- · retrieved 2026-09-26.