Description
IGF::CL::IGF EMERGENCY CHILLER RENTAL
First action · last action
2014-08-26 · 2014-09-02
Transactions
2
First transaction's obligation
$14,431
Base + all options value (sum of deltas)
$22,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-08-26+$14,431= $14,431
- Mod P000012014-09-02+$7,711= $22,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$14,431 | $14,431 | IGF::CL::IGF EMERGENCY CHILLER RENTAL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-02 | +$7,711 | $22,143 | IGF::CL::IGF EMERGENCY CHILLER RENTAL |
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 KCA2QLLQ7PL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P5711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,990 | FY2018 |
| 36C25618P1395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,990 | FY2018 |
| VA25614P3996 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,440 | FY2014 |
| VA25614P3842 | 256-NETWORK CONTRACT OFFICE 16 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,980 | FY2014 |
| VA25614P1411 | 256-NETWORK CONTRACT OFFICE 16 · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $6,489 | FY2014 |
| VA25612P1074 | 598-NORTH LITTLE ROCK · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $20,229 | FY2012 |
Other recipients under N041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F4171 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $130,424 | FY2014 |
| VA25614P0057 | LIBERTY MECHANICAL CORP. | 256-NETWORK CONTRACT OFFICE 16 | $12,801 | FY2014 |
| VA25613F2059 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $10,599 | FY2013 |
| VA25613F0783 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $83,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3869_3600_-NONE-_-NONE- · retrieved 2026-09-26.