Description
IGF::OT::IGF WALK-IN REFRIGERATION COMPONENTS
First action · last action
2018-09-21 · 2018-09-21
Transactions
1
First transaction's obligation
$107,100
Base + all options value (sum of deltas)
$107,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2018-09-21+$107,100= $107,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$107,100 | $107,100 | IGF::OT::IGF WALK-IN REFRIGERATION COMPONENTS |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0622 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $76,346 | FY2026 |
| 36C25925P0942 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $76,913 | FY2025 |
| 36C25923P0873 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,494 | FY2023 |
| 36C25923P0713 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,670 | FY2023 |
| 36C25922P1217 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $123,821 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4846_3600_-NONE-_-NONE- · retrieved 2026-09-26.