Description
IGF::OT::IGF DUCT CLEANING
First action · last action
2016-05-20 · 2016-05-20
Transactions
1
First transaction's obligation
$41,900
Base + all options value (sum of deltas)
$41,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2016-05-20+$41,900= $41,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-20 | +$41,900 | $41,900 | IGF::OT::IGF DUCT CLEANING |
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 NXF4U9CHNK89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2016 |
| VA26216C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,104 | FY2016 |
| VA26216J2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $649,179 | FY2016 |
| VA52815P0395 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,400 | FY2015 |
| VA69D14J4448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,874 | FY2015 |
| VA69D13C0400 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $65,920 | FY2014 |
Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0194 | ONTARIO REFRIGERATION SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,043 | FY2021 |
| 36C25821C0052 | SHAMBAUGH & SON, L.P | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,716 | FY2021 |
| 36C25821C0046 | WESTERN WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,647 | FY2021 |
| 36C25820P0297 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,810 | FY2020 |
| 36C25820P0241 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,658 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.