Description
IGF::OT::IGF REPLACE CHILL WATER PUMP
First action · last action
2013-07-11 · 2013-07-11
Transactions
1
First transaction's obligation
$6,068
Base + all options value (sum of deltas)
$6,068
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
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.
- Base2013-07-11+$6,068= $6,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$6,068 | $6,068 | IGF::OT::IGF REPLACE CHILL WATER PUMP |
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 VT2JPG1J8CE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,890 | FY2018 |
| VA26115C0093 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $78,600 | FY2015 |
| VA26114C0121 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,879 | FY2014 |
| VA26114P0285 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,540 | FY2014 |
| V640C05259 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,210 | FY2010 |
| V640C05062 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,958 | FY2010 |
Other recipients under N041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3055 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $221,500 | FY2015 |
| VA26115P2938 | B & H INTERNATIONAL | 261-NETWORK CONTRACT OFFICE 21 | $50,900 | FY2015 |
| VA26115C0057 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $515,000 | FY2015 |
| VA26115J1807 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $130,344 | FY2015 |
| VA26114F0088 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,112 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2285_3600_-NONE-_-NONE- · retrieved 2026-09-26.