Description
EMERGENCY TEMP CHILLER BLDG 506 IGF::CT::IGF
First action · last action
2014-05-12 · 2015-03-06
Transactions
2
First transaction's obligation
$15,388
Base + all options value (sum of deltas)
$10,044
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2014-05-12+$15,388= $15,388
- Mod P000012015-03-06-$5,344= $10,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$15,388 | $15,388 | EMERGENCY TEMP CHILLER BLDG 506 IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2015-03-06 | −$5,344 | $10,044 | EMERGENCY TEMP CHILLER BLDG 506 IGF::CT::IGF |
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 QG7JT7AFHJW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $54,950 | FY2023 |
| VA26214P4404 | 262-NETWORK CONTRACT OFFICE 22 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,644 | FY2014 |
Other recipients under N041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6377 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $7,841 | FY2014 |
| VA26214P5461 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $7,050 | FY2014 |
| VA26214P5083 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $5,500 | FY2014 |
| VA26213P2882 | LGM CONSTRUCTION CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $71,545 | FY2013 |
| VA26212P0893 | FACTORY AUTHORIZED SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4418_3600_-NONE-_-NONE- · retrieved 2026-09-26.