Description
IGF::OT::IGF EMERGENCY REPAIR OF AHU S-5
First action · last action
2015-03-20 · 2015-03-20
Transactions
1
First transaction's obligation
$79,211
Base + all options value (sum of deltas)
$79,211
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-03-20+$79,211= $79,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$79,211 | $79,211 | IGF::OT::IGF EMERGENCY REPAIR OF AHU S-5 |
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 J9NZTCCKJET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,858 | FY2023 |
| 36C25220P0615 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,092 | FY2020 |
| 36C25220P0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,678 | FY2020 |
| 36C25219P0702 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,197 | FY2019 |
| 36C25218P5785 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,324 | FY2018 |
| VA69D17P0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,943 | FY2017 |
Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4350 | ALLPOINTS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,838 | FY2015 |
| VA69D15F3635 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,880 | FY2015 |
| VA69D15F3489 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,990 | FY2015 |
| VA69D15F3491 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,940 | FY2015 |
| VA69D15F3636 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,550 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2014_3600_-NONE-_-NONE- · retrieved 2026-09-26.