Description
PRIMARY CHILLER SERVICE IGF::CT::IGF
First action · last action
2013-01-08 · 2014-07-22
Transactions
2
First transaction's obligation
$553,699
Base + all options value (sum of deltas)
$583,294
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2013-01-08+$553,699= $553,699
- Mod P000012014-07-22+$29,594= $583,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$553,699 | $553,699 | PRIMARY CHILLER SERVICE IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2014-07-22 | +$29,594 | $583,294 | PRIMARY CHILLER SERVICE IGF::CT::IGF |
Related awards · 10
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 EP6LTD7SL4G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $157,939 | FY2013 |
| VA25512C0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,983 | FY2013 |
| VA24412C0434 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $820,781 | FY2012 |
| VA24512C0124 | 512-BALTIMORE · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $77,800 | FY2012 |
| VA25112C0085 | 506-ANN ARBOR · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,038,977 | FY2012 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0153 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,846 | FY2016 |
| VA25615P1464 | MARTIN MECHANICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,600 | FY2015 |
| VA25615P1402 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $77,341 | FY2015 |
| VA25615C0152 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $11,900 | FY2015 |
| VA25615C0139 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,909 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.