Description
IGF::OT::IGF CHILLER
First action · last action
2017-01-04 · 2017-01-04
Transactions
1
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$26,500
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2017-01-04+$26,500= $26,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-04 | +$26,500 | $26,500 | IGF::OT::IGF CHILLER |
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 F1LJPJDH8RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,950 | FY2022 |
| 36C26221P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,323 | FY2021 |
| 36C26221P0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $304,447 | FY2021 |
| 36C26219P1219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,880 | FY2019 |
| 36C26219P0900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5865 · ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $39,750 | FY2019 |
| 36C26218P3903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,750 | FY2018 |
Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1262 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,000 | FY2026 |
| 36C26226C0117 | VIRGINIA ENERGY AND LIGHTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,151 | FY2026 |
| 36C26226P0136 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,260 | FY2026 |
| 36C26225P0938 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $149,050 | FY2025 |
| 36C26224P1022 | POWERCOM CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1840_3600_-NONE-_-NONE- · retrieved 2026-09-26.