Description
REMOVE&REPLACE WALK-IN FREEZER IGF::OT::IGF
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$16,755
Base + all options value (sum of deltas)
$16,755
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0035W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-05-15+$16,755= $16,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$16,755 | $16,755 | REMOVE&REPLACE WALK-IN FREEZER IGF::OT::IGF |
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 VCURUKYZ71Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F1268 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,474 | FY2016 |
| VA77015F0259 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2015 |
| VA25514F4345 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,753 | FY2014 |
| VA25714F1173 | 257-NETWORK CONTRACT OFFICE 17 · 6105 · MOTORS, ELECTRICAL | $9,858 | FY2014 |
| VA25514F2530 | NATIONAL CMOP OFFICE (NCO) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,198 | FY2014 |
| VA25714P1315 | 674-TEMPLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,564 | FY2014 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1261 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $10,648 | FY2016 |
| VA25716P0629 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $28,170 | FY2016 |
| VA25716P0549 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $135,588 | FY2016 |
| VA25715F2190 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,913 | FY2015 |
| VA25715P1118 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $44,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1497_3600_GS21F0035W_4730 · retrieved 2026-09-26.