Description
AHU COIL REPLACEMENT IGF::OT::IGF
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$15,533
Base + all options value (sum of deltas)
$15,533
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
GS21F0137W
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2014-07-08+$15,533= $15,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$15,533 | $15,533 | AHU COIL REPLACEMENT 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 NF26A5JNRML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,893 | FY2024 |
| 36C25719P0524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $102,805 | FY2019 |
| 36C25718P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,460 | FY2018 |
| VA25717P2986 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2017 |
| VA25717P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,572 | FY2017 |
| VA25717P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,099 | FY2017 |
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_VA25714F2478_3600_GS21F0137W_4730 · retrieved 2026-09-26.