Description
IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC.
First action · last action
2017-03-23 · 2017-09-06
Transactions
5
First transaction's obligation
$186,000
Base + all options value (sum of deltas)
$217,916
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
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.
- Base2017-03-23+$186,000= $186,000
- Mod P000012017-04-25+$16,930= $202,930
- Mod P000022017-07-17+$0= $202,930
- Mod P000032017-08-07+$14,986= $217,916
- Mod P000042017-09-06+$0= $217,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$186,000 | $186,000 | IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$16,930 | $202,930 | IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-17 | +$0 | $202,930 | IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$14,986 | $217,916 | IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-06 | +$0 | $217,916 | IGF::CT::IGF - CHILLER REPAIRS AT BILOXI, MS VAMC. |
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 YMJ3JX2JBJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $15,053 | FY2022 |
| 36C25619P1116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,407 | FY2019 |
| 36C25618P6847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,375 | FY2018 |
| 36C25618P1689 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,365 | FY2018 |
| VA25617C0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $18,900 | FY2017 |
| VA25613P2316 | 256-NETWORK CONTRACT OFFICE 16 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,210 | FY2013 |
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_VA25617P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.