Description
IGF::OT::IGF CHILLER COMPRESSOR REPAIR
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$28,187
Base + all options value (sum of deltas)
$28,187
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2014-06-13+$28,187= $28,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$28,187 | $28,187 | IGF::OT::IGF CHILLER COMPRESSOR REPAIR |
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 E7JHT65Q2UF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0961 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $14,888 | FY2021 |
| 36C25621P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,605 | FY2021 |
| 36C25619P1629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $31,785 | FY2019 |
| 36C25619P1440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $30,064 | FY2019 |
| 36C25619P1067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,254 | FY2019 |
| VA25617P0962 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,446 | FY2017 |
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_VA25614P3346_3600_-NONE-_-NONE- · retrieved 2026-09-27.