Description
IGF::CL::IGF A/C REPLACEMENT
First action · last action
2014-05-23 · 2014-06-10
Transactions
2
First transaction's obligation
$5,094
Base + all options value (sum of deltas)
$6,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-05-23+$5,094= $5,094
- Mod P000012014-06-10+$1,169= $6,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$5,094 | $5,094 | IGF::CL::IGF A/C REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-10 | +$1,169 | $6,263 | IGF::CL::IGF A/C REPLACEMENT |
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 ZXEPK75XNSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,753 | FY2024 |
| 36C25622P0530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2022 |
| VA25613C0192 | 256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,959 | FY2013 |
| V564C00145 | 564-FAYETTEVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,270 | FY2010 |
| V564C00093 | 564S-FAYETTEVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,205 | FY2010 |
| V786J95498 | NATIONAL CEMETERY ADMINISTRATION · N058 · INSTALL OF COMMUNICATION EQ | $4,883 | FY2009 |
Other recipients under N041 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0489 | REDDEN SKY GROUP INC. | NATIONAL CEMETERY ADMINISTRATION | $10,993 | FY2016 |
| VA78615P1129 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMINISTRATION | $6,800 | FY2015 |
| VA78614P1210 | HERNANDEZ CONSULTING INC. | NATIONAL CEMETERY ADMINISTRATION | $50,000 | FY2014 |
| VA786A12C0016 | WATER CONDITIONING OF MERCED COUNTY, INC. | NATIONAL CEMETERY ADMINISTRATION | $22,170 | FY2012 |
| VA897J25018 | ALBERT'S AND SON, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,790 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.