Description
REPLACE COIL IN CHILLER # 1 IGF::OT::IGF
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$8,200
Base + all options value (sum of deltas)
$8,200
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.
- Base2013-05-06+$8,200= $8,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$8,200 | $8,200 | REPLACE COIL IN CHILLER # 1 IGF::OT::IGF |
Related awards · 10
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 G6L8GJNG6QK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P2805 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,108 | FY2014 |
| V436P97777 | 436S-FORT HARRISON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,044 | FY2009 |
| V436P86088 | 436S-FORT HARRISON SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $14,577 | FY2008 |
| V436C80125 | 436S-FORT HARRISON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $149 | FY2008 |
| V436C80102 | 436S-FORT HARRISON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $690 | FY2008 |
Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1208 | MANAGEMENT SYSTEMS GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,512 | FY2016 |
| VA25915P5144 | INTRAMCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $63,625 | FY2015 |
| VA25915P4978 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,093 | FY2015 |
| VA25915P2971 | MAJOR HEATING & AIR CONDITIONING INC | 259-NETWORK CONTRACT OFFICE 19 | $41,745 | FY2015 |
| VA25915C0158 | CLIMATE ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,962 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1941_3600_-NONE-_-NONE- · retrieved 2026-09-26.