Description
IGF::OT::IGF CHILLER PUMP EMERGENCY REPAIR
First action · last action
2014-03-21 · 2014-03-21
Transactions
1
First transaction's obligation
$9,945
Base + all options value (sum of deltas)
$9,945
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2014-03-21+$9,945= $9,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$9,945 | $9,945 | IGF::OT::IGF CHILLER PUMP EMERGENCY REPAIR |
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 KL4KJ34YXKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1459 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,258 | FY2024 |
| 36C24621P0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,782 | FY2021 |
| 36C24620P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2020 |
| VA24517P4613 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,373 | FY2017 |
| VA24615P8039 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,320 | FY2015 |
| VA24515P0968 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,597 | FY2015 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0017 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,338 | FY2015 |
| VA52815C0024 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,551 | FY2015 |
| VA52814P0149 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,504 | FY2015 |
| VA52814C0094 | ZELKER ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,350 | FY2014 |
| VA52814C0093 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,497 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.