Description
IGF::OT::IGF REPAIR OF CHILLER UNIT, HVAC
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$14,950
Base + all options value (sum of deltas)
$14,950
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
GS21F0140W
NAICS
541330 · ENGINEERING 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.
- Base2014-09-23+$14,950= $14,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$14,950 | $14,950 | IGF::OT::IGF REPAIR OF CHILLER UNIT, HVAC |
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 MLDNZLLXGY91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5925 · CIRCUIT BREAKERS | $51,150 | FY2020 |
| 36C25520P0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,765 | FY2020 |
| 36C25518P0858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,089 | FY2018 |
| VA26317P1128 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,830 | FY2017 |
| VA25517C0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,059 | FY2017 |
| VA26315F0266 | 438-SIOUX FALLS VA MED CTR (00438) · J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $41,510 | FY2015 |
Other recipients under J041 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0374 | CONTROL SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,002 | FY2015 |
| VA26315C0038 | MID-STATES AUTOMATION & CONTROL, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $149,424 | FY2015 |
| VA26313P2118 | CERRIS SYSTEMS NORTH CENTRAL INC | 438-SIOUX FALLS VA MEDICAL CENTER | $5,675 | FY2013 |
| VA26313P1952 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $33,464 | FY2013 |
| VA26313P1631 | THE WALDINGER CORP | 438-SIOUX FALLS VA MEDICAL CENTER | $17,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1438_3600_GS21F0140W_4730 · retrieved 2026-09-26.