Description
INSULATE CHILLERS AND PIPING IGF::OT::IGF
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$223,498
Base + all options value (sum of deltas)
$223,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-09-29+$223,498= $223,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$223,498 | $223,498 | INSULATE CHILLERS AND PIPING 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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
| VA24715C0250 | 247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT | $18,960 | FY2015 |
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_VA24815P3243_3600_-NONE-_-NONE- · retrieved 2026-09-26.