Description
FURNISH AND INSTALL NEW AIR HANDLER IGF::OT::IGF
First action · last action
2015-07-16 · 2015-07-16
Transactions
1
First transaction's obligation
$97,400
Base + all options value (sum of deltas)
$97,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-07-16+$97,400= $97,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$97,400 | $97,400 | FURNISH AND INSTALL NEW AIR HANDLER 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 G82TKBHNCKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $22,500 | FY2025 |
| 36C24824P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $29,360 | FY2024 |
| 36C24824P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,478 | FY2024 |
| 36C24823P1735 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · P999 · SALVAGE- OTHER | $5,224 | FY2023 |
| 36C24823P1715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,990 | FY2023 |
| 36C24823P1722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $4,840 | FY2023 |
Other recipients under 4120 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0296 | PROCESS AIR SYSTEM SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,802 | FY2016 |
| VA24816F0154 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,450 | FY2016 |
| VA24815P3234 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,445 | FY2015 |
| VA24815F2646 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,292 | FY2015 |
| VA24815P2293 | CARRIER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2443_3600_-NONE-_-NONE- · retrieved 2026-09-26.