Description
IGF::OT::IGF REPLACE AC UNITS
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$18,986
Base + all options value (sum of deltas)
$18,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2017-08-04+$18,986= $18,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$18,986 | $18,986 | IGF::OT::IGF REPLACE AC UNITS |
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 CYABENGKMPA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0298 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,935 | FY2016 |
| VA24815P3130 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,696 | FY2015 |
| VA24812P5748 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,920 | FY2012 |
| VA573A10464 | 573-NF/SG VETERANS HEALTH SYSTEM · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $10,258 | FY2011 |
| V573C02879 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,999 | FY2010 |
| V573C02852 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $19,498 | FY2010 |
Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0157 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,177 | FY2026 |
| 36C24824P1496 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,000 | FY2024 |
| 36C24824P1302 | I-2-I SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,165 | FY2024 |
| 36C24824F0105 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,017 | FY2024 |
| 36C24822P2156 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2326_3600_-NONE-_-NONE- · retrieved 2026-09-26.