Description
IGF::CL::IGF AE CHILLER ABSORPTION REPLACEMENT
First action · last action
2012-07-31 · 2014-07-17
Transactions
2
First transaction's obligation
$105,069
Base + all options value (sum of deltas)
$105,069
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-07-31+$105,069= $105,069
- Mod P000012014-07-17+$0= $105,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$105,069 | $105,069 | IGF::CL::IGF AE CHILLER ABSORPTION REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-17 | +$0 | $105,069 | IGF::CL::IGF AE CHILLER ABSORPTION REPLACEMENT |
Related awards · 6
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 M72NYMP5KZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0615 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $21,478 | FY2013 |
Other recipients under C223 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0188 | CONSTRUCTION ENGINEERING SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,652 | FY2015 |
| VA25913C0401 | CONSTRUCTION ENGINEERING SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $99,951 | FY2013 |
| VA25913C0166 | LANIER CONTRACTING SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $95,034 | FY2013 |
| VA25913C0147 | TOMPKINS ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,371 | FY2013 |
| VA25913C0138 | SCHWAB ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,004 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.