Description
IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER
First action · last action
2016-09-22 · 2018-12-06
Transactions
5
First transaction's obligation
$219,718
Base + all options value (sum of deltas)
$650,651
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 5 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.
- Base2016-09-22+$219,718= $219,718
- Mod P000012017-07-17-$41,575= $178,143
- Mod P000022017-08-31+$207,500= $385,643
- Mod P000032017-09-05+$13,175= $398,818
- Mod P000042018-12-06-$2,089= $396,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$219,718 | $219,718 | IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER |
| Mod P00001· CHANGE ORDER | 2017-07-17 | −$41,575 | $178,143 | IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER |
| Mod P00002· EXERCISE AN OPTION | 2017-08-31 | +$207,500 | $385,643 | IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER |
| Mod P00003· CHANGE ORDER | 2017-09-05 | +$13,175 | $398,818 | IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER |
| Mod P00004· FUNDING ONLY ACTION | 2018-12-06 | −$2,089 | $396,729 | IGF::CL::IGF ANNUAL CENTRIFUGAL AND AIR CHILLER |
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 D69XW9NE8LD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0191 | 580-HOUSTON(00580) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,000 | FY2016 |
| VA25616C0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $44,400 | FY2016 |
| VA25616C0165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $555,000 | FY2016 |
| VA25616C0136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,356 | FY2016 |
| VA25616P0840 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $28,250 | FY2016 |
| VA25616C0035 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,500 | FY2016 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.