Description
IGF::OT::IGF STEAM CONDENSATE PUMP OVERHAUL
First action · last action
2014-05-16 · 2014-05-16
Transactions
1
First transaction's obligation
$8,952
Base + all options value (sum of deltas)
$8,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0118Y
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2014-05-16+$8,952= $8,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$8,952 | $8,952 | IGF::OT::IGF STEAM CONDENSATE PUMP OVERHAUL |
Related awards · 9
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 D3NYX5JPKME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0093 | NATIONAL CMOP OFFICE (36C770) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,492 | FY2023 |
| 36C77022F0051 | NATIONAL CMOP OFFICE (36C770) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,566 | FY2022 |
| VA69D17F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,189 | FY2017 |
| VA69D16F0030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,900 | FY2016 |
Other recipients under J044 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0322 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,994 | FY2015 |
| VA69D15F0057 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,142 | FY2015 |
| VA69D15P0936 | ATLANTIC SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,257 | FY2015 |
| VA69D537C20018 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $84,840 | FY2012 |
| VA69D537C10074 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $82,368 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F2820_3600_GS21F0118Y_4732 · retrieved 2026-09-26.