Description
IGF::CT::IGF ENERGY MAINTENANCE SYSTEM SERVICE
First action · last action
2015-04-29 · 2016-04-19
Transactions
3
First transaction's obligation
$187,308
Base + all options value (sum of deltas)
$986,592
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2015-04-29+$187,308= $187,308
- Mod P000012016-04-07+$192,924= $380,232
- Mod P000022016-04-19+$14,022= $394,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$187,308 | $187,308 | IGF::CT::IGF ENERGY MAINTENANCE SYSTEM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-04-07 | +$192,924 | $380,232 | IGF::CT::IGF ENERGY MAINTENANCE SYSTEM SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-19 | +$14,022 | $394,254 | IGF::CT::IGF ENERGY MAINTENANCE SYSTEM SERVICE |
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 PES5NQVV7VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2525 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,453 | FY2016 |
| VA24814J2039 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $334,470 | FY2014 |
| VA24814J0364 | 248-NETWORK CONTRACT OFFICE 8 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $760,246 | FY2014 |
| VA24813C0252 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,960 | FY2013 |
| VA24813J3163 | 673-TAMPA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $236,870 | FY2013 |
| VA24813C0045 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $156,056 | FY2013 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2768_3600_-NONE-_-NONE- · retrieved 2026-09-26.