Description
EMERGENCY COIL REPAIR IN CHILLER IGF::CL::IGF
First action · last action
2014-01-23 · 2014-01-23
Transactions
1
First transaction's obligation
$35,800
Base + all options value (sum of deltas)
$35,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-01-23+$35,800= $35,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$35,800 | $35,800 | EMERGENCY COIL REPAIR IN CHILLER IGF::CL::IGF |
Related awards · 7
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 TTXQW7KEHJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623C0039 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,590 | FY2023 |
| 36C25622P0818 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,212 | FY2022 |
| 36C25622P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,494 | FY2022 |
| 36C25621P1288 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,115 | FY2021 |
| 36C25620P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,082 | FY2020 |
| 36C25619P1204 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,102 | FY2019 |
Other recipients under N043 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0830 | AIRGAS MEDICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $38,316 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.