Description
IGF::OT::IGF, AIR HANDLER/COOLING COIL REPAIR
First action · last action
2014-02-26 · 2014-02-26
Transactions
1
First transaction's obligation
$18,790
Base + all options value (sum of deltas)
$18,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2014-02-26+$18,790= $18,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$18,790 | $18,790 | IGF::OT::IGF, AIR HANDLER/COOLING COIL REPAIR |
Related awards · 8
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 JKA6HG9WNJK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0369 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,914 | FY2016 |
| VA26014P0754 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,740 | FY2014 |
| VA26013P1315 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,619 | FY2013 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0683 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,800 | FY2015 |
| VA26015P0333 | PRECISION MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,600 | FY2015 |
| VA26015P0475 | AIR DIXON LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,118 | FY2015 |
| VA26014P4736 | PUGET SOUND CONTROLS | 260-NETWORK CONTRACT OFFICE 20 | $5,281 | FY2014 |
| VA26014F4454 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $19,663 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.