Description
IGF::OT::IGF REPLACE CHILLED WATER PUMP
First action · last action
2016-06-02 · 2016-06-02
Transactions
1
First transaction's obligation
$24,147
Base + all options value (sum of deltas)
$24,147
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2016-06-02+$24,147= $24,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$24,147 | $24,147 | IGF::OT::IGF REPLACE CHILLED WATER PUMP |
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 XDNKT3LJCKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,983 | FY2020 |
| VA25516C0151 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,145,460 | FY2016 |
| VA25516P3063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $14,322 | FY2016 |
| VA25516C0126 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $871,965 | FY2016 |
| VA25516C0118 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $753,878 | FY2016 |
| VA25516C0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $61,558 | FY2016 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P00661 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,600 | FY2026 |
| 36C25524P0548 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,179 | FY2024 |
| 36C25524P0517 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | FY2024 |
| 36C25524P0334 | AIR SYSTEMS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,412 | FY2024 |
| 36C25524P0242 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,963 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P3540_3600_-NONE-_-NONE- · retrieved 2026-09-26.