Description
REINSULATE CHILLER IGF::OT::IGF
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$9,794
Base + all options value (sum of deltas)
$9,794
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-27+$9,794= $9,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$9,794 | $9,794 | REINSULATE CHILLER IGF::OT::IGF |
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 VZ5ZEM1MGEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0324 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,097 | FY2014 |
| VA26113P1611 | 261-NETWORK CONTRACT OFFICE 21 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,622 | FY2013 |
| VA24813C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D322 · IT AND TELECOM- INTERNET | $61,230 | FY2013 |
| VA26113P0853 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,070 | FY2013 |
Other recipients under J041 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2019 | THE BRANDT COMPANIES, LLC | 671-SAN ANTONIO | $11,599 | FY2014 |
| VA25713P2244 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 671-SAN ANTONIO | $50,200 | FY2013 |
| VA25712C0047 | STEAMATIC OF THE HILL COUNTRY INC | 671-SAN ANTONIO | $4,775 | FY2012 |
| VA25712F0140 | SIEMENS INDUSTRY INC | 671-SAN ANTONIO | $46,116 | FY2012 |
| VA25712F0090 | SIEMENS INDUSTRY INC | 671-SAN ANTONIO | $176,196 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3077_3600_-NONE-_-NONE- · retrieved 2026-09-26.