Description
IGF::OT::IGF CHILLER SYSTEM RENTAL
First action · last action
2014-06-11 · 2015-04-07
Transactions
2
First transaction's obligation
$332,820
Base + all options value (sum of deltas)
$312,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0166W
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2014-06-11+$332,820= $332,820
- Mod P000012015-04-07-$20,706= $312,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$332,820 | $332,820 | IGF::OT::IGF CHILLER SYSTEM RENTAL |
| Mod P00001· CLOSE OUT | 2015-04-07 | −$20,706 | $312,114 | IGF::OT::IGF CHILLER SYSTEM RENTAL |
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 RBXNGPMXLVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0973 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,580 | FY2019 |
| 36C25219P0690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2019 |
| 36C25218F4942 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,900 | FY2018 |
| 36C25218P4894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,080 | FY2018 |
| 36C25218F0141 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2018 |
| 36C10X18C0018 | SAC FREDERICK (36C10X) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $224,220 | FY2018 |
Other recipients under W041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1403 | RANKIN, JACK W | 69D-NETWORK CONTRACT OFFICE 12 | $68,100 | FY2016 |
| VA69D15P2941 | CARRIER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $16,948 | FY2015 |
| VA69D14F3260 | ATLAS SALES AND RENTALS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,695 | FY2014 |
| VA69D13F3841 | ATLAS SALES AND RENTALS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $19,600 | FY2013 |
| VA69D13C0222 | DAIKIN APPLIED AMERICAS INC | 69D-NETWORK CONTRACT OFFICE 12 | $300,355 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3193_3600_GS21F0166W_4730 · retrieved 2026-09-26.