Description
KNOXVILLE CHILLER RENTAL IGF::CT::IGF
First action · last action
2014-04-04 · 2014-04-04
Transactions
1
First transaction's obligation
$65,450
Base + all options value (sum of deltas)
$65,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0027U
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2014-04-04+$65,450= $65,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$65,450 | $65,450 | KNOXVILLE CHILLER RENTAL 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 N5QHL2GLHJ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,940 | FY2024 |
| VA25013F2048 | 552-DAYTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,204 | FY2013 |
| VA24313F1458 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $17,267 | FY2013 |
| VA24313P1305 | 243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,632 | FY2013 |
| VA24313F0964 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,862 | FY2013 |
| VA24313F0451 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,940,835 | FY2013 |
Other recipients under W041 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0965 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $16,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0708_3600_GS10F0027U_4730 · retrieved 2026-09-26.