Description
IGF::OT::IGF CHILLED WATER PUMPS
First action · last action
2016-04-27 · 2016-04-27
Transactions
1
First transaction's obligation
$6,730
Base + all options value (sum of deltas)
$6,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2016-04-27+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-27 | +$6,730 | $6,730 | IGF::OT::IGF CHILLED WATER PUMPS |
Related awards · 9
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 M5KEMDE2VMT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $68,475 | FY2022 |
| VA667A90486 | 667-SHREVEPORT · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,894 | FY2009 |
| VA520A91080 | 520-BILOXI · 6105 · MOTORS, ELECTRICAL | $6,428 | FY2009 |
| VA520A80375 | 520-BILOXI · 4620 · WATER DISTILL EQ-MARINE & INDUST | $6,686 | FY2008 |
Other recipients under 4130 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0132 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $475,600 | FY2026 |
| 36C25626P0490 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $219,970 | FY2026 |
| 36C25626F0050 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,426 | FY2026 |
| 36C25625N1027 | LOVELL GOVERNMENT SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,321 | FY2025 |
| 36C25625P0878 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,979 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.