Description
IGF::OT::IGF EMERGENCY REPAIR TO CHILLER #4
First action · last action
2013-12-04 · 2014-02-05
Transactions
2
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$7,285
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-12-04+$4,875= $4,875
- Mod P000012014-02-05+$2,410= $7,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$4,875 | $4,875 | IGF::OT::IGF EMERGENCY REPAIR TO CHILLER #4 |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-05 | +$2,410 | $7,285 | IGF::OT::IGF EMERGENCY REPAIR TO CHILLER #4 |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P1825 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24915C0189 | 614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,840 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | FY2014 |
Other recipients under J041 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1456 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $6,582 | FY2016 |
| VA24915P2885 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $11,466 | FY2015 |
| VA24914P0508 | JOHNSON CONTROLS INC | 614-MEMPHIS | $4,355 | FY2014 |
| VA24913P0014 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $4,000 | FY2013 |
| VA24912P1545 | JOHNSON CONTROLS INC | 614-MEMPHIS | $5,252 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.