Description
A/C REPAIR IGF::OT::IGF
First action · last action
2015-06-02 · 2015-06-02
Transactions
1
First transaction's obligation
$5,023
Base + all options value (sum of deltas)
$5,023
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
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.
- Base2015-06-02+$5,023= $5,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$5,023 | $5,023 | A/C REPAIR IGF::OT::IGF |
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 EADHS6EJKFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2441 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,861 | FY2015 |
| VA24815P0748 | 248-NETWORK CONTRACT OFFICE 8 · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $6,720 | FY2015 |
| VA573C13168 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,717 | FY2011 |
| VA573D10053 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $0 | FY2011 |
| VA573A10660 | 573-NF/SG VETERANS HEALTH SYSTEM · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,717 | FY2011 |
| V573C12854 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,353 | FY2011 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1367 | FLORIDA MECHANICAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,150 | FY2016 |
| VA24816P2525 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,453 | FY2016 |
| VA24816P0800 | ROMUTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,500 | FY2016 |
| VA24816F0533 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0327 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2157_3600_-NONE-_-NONE- · retrieved 2026-09-26.