Description
A/C SERVICE FOR THE SERVERS IN IT IGF::OT::IGF
First action · last action
2012-10-01 · 2013-07-01
Transactions
2
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2012-10-01+$3,300= $3,300
- Mod P000012013-07-01+$450= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,300 | $3,300 | A/C SERVICE FOR THE SERVERS IN IT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-01 | +$450 | $3,750 | A/C SERVICE FOR THE SERVERS IN IT IGF::OT::IGF |
Related awards · 8
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 YCJPMM359RM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1366 | VBA FIELD CONTRACTING · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,600 | FY2014 |
| VA101V14C0024 | VBA FIELD CONTRACTING · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $174,900 | FY2014 |
| VA35110F26790002 | VBA FIELD CONTRACTING · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,000 | FY2011 |
Other recipients under J070 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1427 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING | $23,390 | FY2015 |
| VA32013F0029 | COMMUNICATIONS RESOURCE INC | VBA FIELD CONTRACTING | $3,733 | FY2013 |
| VA36213P0014 | EATON CORPORATION | VBA FIELD CONTRACTING | $3,349 | FY2013 |
| VA40212P0003 | HP, INC. | VBA FIELD CONTRACTING | $3,290 | FY2012 |
| VA40212P0002 | HP, INC. | VBA FIELD CONTRACTING | $2,638 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35113P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.