Description
IFCAP TO FPDS-NG REJECT
First action · last action
2010-04-07 · 2010-04-07
Transactions
1
First transaction's obligation
$11,116
Base + all options value (sum of deltas)
$11,116
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2010-04-07+$11,116= $11,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$11,116 | $11,116 | IFCAP TO FPDS-NG REJECT |
Related awards · 7
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C26120P0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
Other recipients under J041 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10450 | MOUNTAIN HOME ENERGY CENTER, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,904 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00672_3600_-NONE-_-NONE- · retrieved 2026-09-26.