Description
IGF::OT::IGF REPLACE FAILED COMPRESSOR
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$15,823
Base + all options value (sum of deltas)
$15,823
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.
- Base2014-03-27+$15,823= $15,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$15,823 | $15,823 | IGF::OT::IGF REPLACE FAILED COMPRESSOR |
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 UV2VRKS31UK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $228,361 | FY2026 |
| 36C26126P0907 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,172 | FY2026 |
| 36C26126C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,943 | FY2026 |
| 36C26126P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,299 | FY2026 |
| 36C26126P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,623 | FY2026 |
| 36C26126C0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,982 | FY2026 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0016 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,762 | FY2016 |
| VA26115F3297 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $111,200 | FY2015 |
| VA26115P0006 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $26,215 | FY2015 |
| VA26114F2033 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,662 | FY2014 |
| VA26114C0125 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $79,296 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.