Description
REPAIR COOLING TOWER IGF::OT::IGF OTHER FUNCTIONS.
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$16,300
Base + all options value (sum of deltas)
$16,300
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-02-06+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$16,300 | $16,300 | REPAIR COOLING TOWER IGF::OT::IGF OTHER FUNCTIONS. |
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 GR1KES1MUSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $74,332 | FY2020 |
| VA26216P6313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,000 | FY2016 |
| VA26216P5396 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,792 | FY2016 |
| VA26216P2530 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,800 | FY2016 |
| VA26215P7926 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,090 | FY2015 |
| VA26215P7235 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,100 | FY2015 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2221_3600_-NONE-_-NONE- · retrieved 2026-09-26.