Description
IGF::CL::IGF - CONTRACTOR WILL PROVIDE ALL MATERIALS, TOOLS, SUPPLIES AND LABOR TO ACCOMPLISH THE INSTALLATION OF A 40 TON TRANE R-22 CONDENSING UNIT. WORK SHALL INCLUDE REMOVAL OF EXISTING 40 TON TRANE AIR COOLED CONDENSING UNIT AND INSTALLATION OF NEW 40 TON R-22 AIR COOLED CONDENSING UNIT. REMOVAL OF EXISTING R-22 REFRIGERANT CHARGE, LEAK CHECK OF INDOOR EVAPORATOR COIL, REPAIRS TO INDOOR EQUIPMENT AS NEEDED, PIPING FROM NEW 40 TON AIR COOLED UNIT TO EXISTING INDOOR EVAPORATOR UNIT. CONTRACTOR WILL ALSO BE RESPONSIBLE FOR RECONNECTING ELECTRICAL FEED TO NEW 40 TON TRANE UNIT, VACUUM AND RECHARGE SYSTEM WITH R-22 REFRIGERANT. CONTRACTOR SHALL REPLACE ALL INSULATION ON OUTDOOR AND INDOOR PIPING. CONTRACTOR SHALL PROVIDE CRANE TO REMOVE AND PLACE EQUIPMENT. ALL WORK IS LOCATED AT THE NORTHWEST SIDE OF BUILDING 9 AND IN THE BASEMENT OF BUILDING 9. CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR DISTURBED EARTHWORK CAUSED BY DRIVING ON GRASS. THE AREAS DISTURBED SHALL BE RETURNED TO ITS ORIGINAL CONDITION.
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.
- Base2015-05-05+$47,200= $47,200
- Mod P000012015-05-21+$9,000= $56,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$47,200 | $47,200 | IGF::CL::IGF - CONTRACTOR WILL PROVIDE ALL MATERIALS, TOOLS, SUPPLIES AND LABOR TO ACCOMPLISH THE INSTALLATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$9,000 | $56,200 | IGF::CL::IGF - CONTRACTOR WILL PROVIDE ALL MATERIALS, TOOLS, SUPPLIES AND LABOR TO ACCOMPLISH THE INSTALLATION… |
Related awards · 8
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 KNN3GWSSVXV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $50,650 | FY2025 |
| 36C25024P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $33,393 | FY2024 |
| 36C25019C0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,531 | FY2019 |
| 36C25019P2181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,764 | FY2019 |
| 36C25019P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,517 | FY2019 |
| 36C25018P4746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,357 | FY2018 |
Other recipients under J045 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1143 | TLO HOLDINGS, LLC | 538-CHILLICOTHE | $3,500 | FY2011 |
| VA250P0378 | IVAN WARE & SON, LLC | 538-CHILLICOTHE | $94,315 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.