Description
IGF::OT::IGF REPLACE AC COMPRESSORS.
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$26,313
Base + all options value (sum of deltas)
$26,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-09-23+$26,313= $26,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$26,313 | $26,313 | IGF::OT::IGF REPLACE AC COMPRESSORS. |
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 FRF1YZDHCE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0645 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $21,500 | FY2019 |
| 36C25519C0103 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,890 | FY2019 |
| 36C25519P0464 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $51,580 | FY2019 |
| VA25516P4762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,989 | FY2016 |
| VA255657Q13110 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,243 | FY2011 |
| VA255C2078 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $47,225 | FY2011 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0405 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $75,101 | FY2016 |
| VA25515P4644 | TAYCON CONSTRUCTION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,028 | FY2015 |
| VA25515P3267 | BARNES & DODGE INC | 255-NETWORK CONTRACT OFFICE 15 | $6,264 | FY2015 |
| VA25515P1603 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,167 | FY2015 |
| VA25515P1462 | MCELROYS INC | 255-NETWORK CONTRACT OFFICE 15 | $5,691 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5611_3600_-NONE-_-NONE- · retrieved 2026-09-26.