Description
IGF::OT::IGF OR HVAC CONTROLS UPGRADE
First action · last action
2015-02-27 · 2015-07-08
Transactions
2
First transaction's obligation
$160,055
Base + all options value (sum of deltas)
$169,940
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-02-27+$160,055= $160,055
- Mod P000022015-07-08+$9,885= $169,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$160,055 | $160,055 | IGF::OT::IGF OR HVAC CONTROLS UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$9,885 | $169,940 | IGF::OT::IGF OR HVAC CONTROLS UPGRADE |
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 CE1VQFQA9CW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0107 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,869 | FY2020 |
| 36C26019P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $40,659 | FY2019 |
| VA25917P0316 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,760 | FY2017 |
| VA25916P1448 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $481,918 | FY2016 |
| VA25915P1204 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,286 | FY2015 |
| VA25914P1316 | 259-NETWORK CONTRACT OFFICE 19 · 4120 · AIR CONDITIONING EQUIPMENT | $5,864 | FY2014 |
Other recipients under Z2DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0013 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,795 | FY2016 |
| VA25916C0004 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,250 | FY2016 |
| VA25916C0003 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,197 | FY2016 |
| VA25915C0299 | BETANCE ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $84,102 | FY2015 |
| VA25915J5152 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.