Description
IGF::OT::IGF CHILLER REPAIR
First action · last action
2016-08-18 · 2016-08-18
Transactions
1
First transaction's obligation
$9,770
Base + all options value (sum of deltas)
$9,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE 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.
- Base2016-08-18+$9,770= $9,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$9,770 | $9,770 | IGF::OT::IGF 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 HWW4VCD799R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0309 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,645 | FY2018 |
| 36C26018P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,922 | FY2018 |
| 36C26018P0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,528 | FY2018 |
| 36C26018P0065 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5905 · RESISTORS | $6,174 | FY2018 |
| VA26017P0466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2017 |
| VA26016P1628 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $10,773 | FY2016 |
Other recipients under Z1DB from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022N0112 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,277 | FY2022 |
| 36C26019N0298 | PHI GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,349 | FY2019 |
| VA26017J1195 | THE REMI GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,759 | FY2017 |
| VA26017P0061 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2017 |
| VA26016P1316 | BULLFROG ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,194 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.