Description
IGF::OT::IGF REPLACE STEAM COIL
First action · last action
2013-11-13 · 2013-11-13
Transactions
1
First transaction's obligation
$49,875
Base + all options value (sum of deltas)
$49,875
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.
- Base2013-11-13+$49,875= $49,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-13 | +$49,875 | $49,875 | IGF::OT::IGF REPLACE STEAM COIL |
Related awards · 9
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 WR61XBWERQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,300 | FY2017 |
| VA26217P5885 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $81,986 | FY2017 |
| VA26216P2272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,740 | FY2016 |
| VA26215P1726 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $43,300 | FY2015 |
| VA26214P7418 | 262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,800 | FY2014 |
| VA26214P6400 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,400 | FY2014 |
Other recipients under Z1NB from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2950 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2016 |
| VA26216P2819 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $20,203 | FY2016 |
| VA26214F0867 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $61,765 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.