Description
IGF::OT::IGF INSTALL CHILLED WATER FAN COILS
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$18,997
Base + all options value (sum of deltas)
$18,997
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-09-29+$18,997= $18,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$18,997 | $18,997 | IGF::OT::IGF INSTALL CHILLED WATER FAN COILS |
Related awards · 7
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 Z1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0989 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,279 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3863_3600_-NONE-_-NONE- · retrieved 2026-09-26.