Description
REFRIGERATION MAINTENANCE IGF::OT::IGF
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$4,110
Base + all options value (sum of deltas)
$4,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2014-05-22+$4,110= $4,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$4,110 | $4,110 | REFRIGERATION MAINTENANCE IGF::OT::IGF |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
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_VA26014P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.