Description
IGF::CT::IGF REPLACE AIR HANDLING FAN COIL UNIT
First action · last action
2017-07-27 · 2017-10-17
Transactions
2
First transaction's obligation
$77,862
Base + all options value (sum of deltas)
$77,862
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-07-27+$77,862= $77,862
- Mod P000012017-10-17+$0= $77,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$77,862 | $77,862 | IGF::CT::IGF REPLACE AIR HANDLING FAN COIL UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-17 | +$0 | $77,862 | IGF::CT::IGF REPLACE AIR HANDLING FAN COIL UNIT |
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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | 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_VA26217C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.