Description
BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF
First action · last action
2015-09-15 · 2019-05-09
Transactions
10
First transaction's obligation
$14,985
Base + all options value (sum of deltas)
$144,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 10 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.
- Base2015-09-15+$14,985= $14,985
- Mod P000012016-02-23+$21,850= $36,835
- Mod P000022016-03-22+$6,818= $43,653
- Mod P000032016-05-10+$6,660= $50,313
- Mod P000042017-02-22+$22,420= $72,733
- Mod P000052018-01-16+$23,180= $95,913
- Mod P000062018-06-05+$8,000= $103,913
- Mod P000072018-07-27+$12,850= $116,763
- Mod P000082018-12-11+$23,940= $140,703
- Mod P000092019-05-09+$3,799= $144,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$14,985 | $14,985 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-23 | +$21,850 | $36,835 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-22 | +$6,818 | $43,653 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-10 | +$6,660 | $50,313 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-02-22 | +$22,420 | $72,733 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-01-16 | +$23,180 | $95,913 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$8,000 | $103,913 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$12,850 | $116,763 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2018-12-11 | +$23,940 | $140,703 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | +$3,799 | $144,502 | BUILDING CONTROLS MAINTENANCE, IGF::OT::IGF |
Related awards · 10
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under H941 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0458 | BALANCING PROFESSIONALS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,181 | FY2026 |
| 36C26326D0044 | BALANCING PROFESSIONALS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26321P0151 | BALANCING PROFESSIONALS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $198,362 | FY2021 |
| VA26315P0662 | AIR SAFE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,926 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0886_3600_GS06F0060P_4730 · retrieved 2026-09-26.