Description
HVAC ROOF TOP BLOWER IGF::OT::IGF
First action · last action
2014-02-12 · 2014-05-22
Transactions
2
First transaction's obligation
$8,856
Base + all options value (sum of deltas)
$10,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS21F0035W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2014-02-12+$8,856= $8,856
- Mod P000012014-05-22+$1,979= $10,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$8,856 | $8,856 | HVAC ROOF TOP BLOWER IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-05-22 | +$1,979 | $10,835 | HVAC ROOF TOP BLOWER 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 J045 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1109 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $76,744 | FY2016 |
| VA25716P0500 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,572 | FY2016 |
| VA25715P2824 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,693 | FY2015 |
| VA25715P2670 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $54,368 | FY2015 |
| VA25715F2256 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0978_3600_GS21F0035W_4730 · retrieved 2026-09-26.