Description
IGF::OT::IGF; REPAIR AIR HANDLING UNIT COIL
First action · last action
2017-01-17 · 2017-01-17
Transactions
1
First transaction's obligation
$18,350
Base + all options value (sum of deltas)
$18,350
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
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.
- Base2017-01-17+$18,350= $18,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-17 | +$18,350 | $18,350 | IGF::OT::IGF; REPAIR AIR HANDLING UNIT COIL |
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 KVKZMTBZF228)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0569 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $119,905 | FY2020 |
| 36C25719P1165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,880 | FY2019 |
| 36C25718P0454 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,470 | FY2018 |
| VA25717P2011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,750 | FY2017 |
| VA25717P1507 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,750 | FY2017 |
| VA25717P1688 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,440 | FY2017 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0048 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,157 | FY2020 |
| 36C25720C0003 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,680 | FY2020 |
| 36C25719F0308 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,079 | FY2019 |
| 36C25719F0222 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $439,089 | FY2019 |
| 36C25719F0207 | TRANE U.S. INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.