Description
IGF::OT::IGF TEST CALIBRATE TEACH AIR FLOW
First action · last action
2016-12-05 · 2016-12-05
Transactions
1
First transaction's obligation
$20,836
Base + all options value (sum of deltas)
$20,836
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.
- Base2016-12-05+$20,836= $20,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$20,836 | $20,836 | IGF::OT::IGF TEST CALIBRATE TEACH AIR FLOW |
Related awards · 7
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 NZHDQ1WE8CX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0607 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,250 | FY2022 |
| VA26117P3237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $38,880 | FY2017 |
| VA26215P2357 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,697 | FY2015 |
Other recipients under Z1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1035 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,361 | FY2026 |
| 36C26121P1172 | INTERSTATE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,247 | FY2021 |
| 36C26121P0727 | COVENTINA-GSE JV, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,476 | FY2021 |
| VA26116J1489 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $518,448 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.