Description
IGF::OT::IGF REPAIR OF COOLING TOWER
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$8,312
Base + all options value (sum of deltas)
$8,312
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 · 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.
- Base2014-03-07+$8,312= $8,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$8,312 | $8,312 | IGF::OT::IGF REPAIR OF COOLING TOWER |
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_VA24914P1249_3600_-NONE-_-NONE- · retrieved 2026-09-26.