Description
IGF::OT::IGF CHILLER PLANT REPAIR
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$20,203
Base + all options value (sum of deltas)
$20,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-02-29+$20,203= $20,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$20,203 | $20,203 | IGF::OT::IGF CHILLER PLANT REPAIR |
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 EYZKZNRMNJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0373 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,900 | FY2026 |
| 36C26225P1947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,500 | FY2025 |
| 36C26225P0920 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $149,900 | FY2025 |
| 36C26225P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $69,000 | FY2025 |
| 36C26225C0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $395,500 | FY2025 |
| 36C77624C0112 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $20,043,322 | FY2024 |
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 |
| VA26214F0867 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $61,765 | FY2014 |
| VA26214P0605 | LUMAS AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2819_3600_-NONE-_-NONE- · retrieved 2026-09-26.