Description
IGF::OT::IGF EMERGENCY AIR HANDLER REPAIR SERVICE
First action · last action
2015-02-13 · 2015-02-13
Transactions
1
First transaction's obligation
$12,965
Base + all options value (sum of deltas)
$12,965
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2015-02-13+$12,965= $12,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$12,965 | $12,965 | IGF::OT::IGF EMERGENCY AIR HANDLER REPAIR SERVICE |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1278 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,291,139 | FY2024 |
Other recipients under J044 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0384 | RASMUSSEN MECHANICAL SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $14,864 | FY2015 |
| VA26315P0205 | DESTINATION ZERO, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $211,242 | FY2015 |
| VA26315P0208 | WOLIN AND ASSOCIATES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $29,000 | FY2015 |
| VA26315P0069 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $19,667 | FY2015 |
| VA26314P1405 | J & R MECHANICAL CONTRACTORS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,943 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.