Description
IGF::OT::IGF EMERGENCY REPAIR OF AHU HEATING COIL
First action · last action
2014-03-19 · 2014-03-19
Transactions
1
First transaction's obligation
$3,867
Base + all options value (sum of deltas)
$3,867
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.
- Base2014-03-19+$3,867= $3,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$3,867 | $3,867 | IGF::OT::IGF EMERGENCY REPAIR OF AHU HEATING COIL |
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 XN72RTQJXKR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1470 | 256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,410 | FY2014 |
| VA635P09258 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,767 | FY2010 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0234 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $130,985 | FY2015 |
| VA25614P1457 | HARRY H JONES PLUMBING & HEATING CO INC | 256-NETWORK CONTRACT OFFICE 16 | $5,425 | FY2014 |
| VA25614C0089 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $53,731 | FY2014 |
| VA25614C0060 | I.C.E. SALES & SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $50,000 | FY2014 |
| VA25613C0192 | MULTI-CRAFT CONTRACTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,959 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.