Description
IGF::OT::IGF CHILLER CONDENSER COIL REPLACEMENT
First action · last action
2017-05-22 · 2017-05-22
Transactions
1
First transaction's obligation
$13,372
Base + all options value (sum of deltas)
$13,372
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
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.
- Base2017-05-22+$13,372= $13,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$13,372 | $13,372 | IGF::OT::IGF CHILLER CONDENSER COIL REPLACEMENT |
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 UWYLFM7QHJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0359 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,193 | FY2016 |
| VA26014P0935 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,184 | FY2014 |
| VA663C00339 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $17,862 | FY2010 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0574 | APOLLO SHEET METAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,538 | FY2026 |
| 36C26026P0437 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,740 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025P1193 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,009 | FY2025 |
| 36C26025P0721 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,787 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.