Description
IGF::OT::IGF REPAIR COOLING FAN.
First action · last action
2016-09-29 · 2017-06-14
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$4,895
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 · 2 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.
- Base2016-09-29+$8,000= $8,000
- Mod P000012017-06-14-$3,105= $4,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$8,000 | $8,000 | IGF::OT::IGF REPAIR COOLING FAN. |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-14 | −$3,105 | $4,895 | IGF::OT::IGF REPAIR COOLING FAN. |
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 HA75MWF1MC13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,850 | FY2019 |
| VA24815P2629 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,076 | FY2015 |
| VA24814P0222 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,980 | FY2014 |
| VA24813P2398 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,555 | FY2013 |
| VA573PA1367 | 573-NF/SG VETERANS HEALTH SYSTEM · Y245 · CONSTRUCT/WATER SUPPLY | $7,200 | FY2011 |
| V573PA1367 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,400 | FY2011 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P3106_3600_-NONE-_-NONE- · retrieved 2026-09-26.