Description
IGF::OT::IGF REFRIGERATOR CONTAINER-RENTAL
First action · last action
2018-10-01 · 2019-01-07
Transactions
3
First transaction's obligation
$8,344
Base + all options value (sum of deltas)
$8,377
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2018-10-01+$8,344= $8,344
- Mod P000012018-12-31+$7,644= $15,988
- Mod P000022019-01-07-$7,611= $8,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$8,344 | $8,344 | IGF::OT::IGF REFRIGERATOR CONTAINER-RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2018-12-31 | +$7,644 | $15,988 | IGF::OT::IGF REFRIGERATOR CONTAINER-RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-07 | −$7,611 | $8,377 | IGF::OT::IGF REFRIGERATOR CONTAINER-RENTAL |
Related awards · 6
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 WAUFKWNEUVA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,760 | FY2018 |
| VA24116P1158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $47,160 | FY2016 |
| VA24116P0500 | 518-BEDFORD · 2330 · TRAILERS | $20,120 | FY2016 |
| VA24115P1997 | 518-BEDFORD · 2330 · TRAILERS | $25,840 | FY2015 |
| VA24115P1732 | 518-BEDFORD · 2330 · TRAILERS | $8,220 | FY2015 |
Other recipients under W081 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0473 | HLS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.