Description
IGF::OT::IGF EMERGENCY CHILLER REPAIR
First action · last action
2016-04-12 · 2016-04-12
Transactions
1
First transaction's obligation
$43,233
Base + all options value (sum of deltas)
$43,233
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-04-12+$43,233= $43,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$43,233 | $43,233 | IGF::OT::IGF EMERGENCY CHILLER REPAIR |
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 MH7TRTKHE6X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1608 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,203 | FY2016 |
| VA25916P1136 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,750 | FY2016 |
| VA25916P0864 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,710 | FY2016 |
| VA25916P0113 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,336 | FY2016 |
| VA25915P4109 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $72,835 | FY2015 |
| VA25915P3147 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,638 | FY2015 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2474_3600_-NONE-_-NONE- · retrieved 2026-09-26.