Description
IGF::OT::IGF REPAIR AIRCOIL COOLING TOWER
First action · last action
2014-03-25 · 2014-03-25
Transactions
1
First transaction's obligation
$6,584
Base + all options value (sum of deltas)
$6,584
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
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.
- Base2014-03-25+$6,584= $6,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$6,584 | $6,584 | IGF::OT::IGF REPAIR AIRCOIL 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 P6DVZGM1ZJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,069 | FY2017 |
| VA25016C0038 | 757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $584,000 | FY2016 |
| VA25016C0009 | 757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $385,600 | FY2016 |
| VA25015P2698 | 539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,880 | FY2015 |
| VA25015P2661 | 250-NETWORK CONTRACT OFFICE 10 · 4120 · AIR CONDITIONING EQUIPMENT | $192,024 | FY2015 |
| VA25115P2767 | 506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,992 | FY2015 |
Other recipients under J099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0026 | SYN-TECH SYSTEM, INC. | 596-LEXINGTON | $5,303 | FY2015 |
| VA24915F14434 | TRANS-TEL CENTRAL, INC. | 596-LEXINGTON | $13,145 | FY2015 |
| VA24914P3715 | INTEGRA LIFESCIENCES CORPORATION | 596-LEXINGTON | $3,783 | FY2014 |
| VA24914F0716 | STERIS CORPORATION | 596-LEXINGTON | $12,292 | FY2014 |
| VA24913F2888 | JOHNSON CONTROLS FIRE PROTECTION LP | 596-LEXINGTON | $4,353 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1552_3600_-NONE-_-NONE- · retrieved 2026-09-26.