Description
IGF::OT::IGF CHILLER #1 REPAIR
First action · last action
2013-05-01 · 2013-05-01
Transactions
1
First transaction's obligation
$2,836
Base + all options value (sum of deltas)
$2,836
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-05-01+$2,836= $2,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$2,836 | $2,836 | IGF::OT::IGF CHILLER #1 REPAIR |
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 D8JMJ5RPLNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0181 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,990 | FY2021 |
| 36C25721P0832 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,119 | FY2021 |
| 36C77020N0101 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,520 | FY2020 |
| 36C77019N0113 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,922 | FY2019 |
| 36C77019A0011 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2019 |
| 36C25718F1706 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,915 | FY2018 |
Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2131 | SUB0 REFRIGERATION LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,500 | FY2014 |
| VA25713P2425 | MR. E'S AC AND HEATING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $15,959 | FY2013 |
| VA25712F0862 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,754 | FY2012 |
| VA25712F0662 | ACUMEN ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 | $9,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1469_3600_-NONE-_-NONE- · retrieved 2026-09-26.