Description
IGF::CT::IGF REPLACE OF MAIN CHILLER PUMP
First action · last action
2014-03-04 · 2014-03-04
Transactions
1
First transaction's obligation
$47,540
Base + all options value (sum of deltas)
$47,540
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.
- Base2014-03-04+$47,540= $47,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$47,540 | $47,540 | IGF::CT::IGF REPLACE OF MAIN CHILLER PUMP |
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 KNLCBUMNHLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $308,346 | FY2014 |
| VA24813C0293 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $275,147 | FY2013 |
| VA24812P3321 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,800 | FY2012 |
| VA672C10366 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $8,550 | FY2011 |
| VA672A10099 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,095 | FY2011 |
| VA672A10097 | 672-SAN JUAN · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,660 | FY2011 |
Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0954 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2016 |
| VA24816P0433 | MICRO FILTRATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,896 | FY2016 |
| VA24815P1659 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $75,000 | FY2015 |
| VA24815J0797 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $788,716 | FY2015 |
| VA24814P4924 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $170,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.