Description
IGF::CT::IGF EVALUATE THE AIR DISTRIBUTION SYSTEM
First action · last action
2016-05-09 · 2016-05-09
Transactions
1
First transaction's obligation
$90,270
Base + all options value (sum of deltas)
$90,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2016-05-09+$90,270= $90,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$90,270 | $90,270 | IGF::CT::IGF EVALUATE THE AIR DISTRIBUTION SYSTEM |
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 WNC9M5DG8N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $152,937 | FY2023 |
| 36C26123P0356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $262,669 | FY2023 |
| 36C26222P2216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,731 | FY2022 |
| 36C26221P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $161,501 | FY2021 |
| 36C26221P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,604 | FY2021 |
| 36C26219P1115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,532 | FY2019 |
Other recipients under H341 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0311 | VIAKORP CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,950 | FY2024 |
| 36C25822P0017 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,010 | FY2022 |
| 36C26221F0538 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,324 | FY2021 |
| 36C25821C0032 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $224,150 | FY2021 |
| 36C26221P0602 | AWEN SOLUTIONS GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4322_3600_-NONE-_-NONE- · retrieved 2026-09-26.