Description
IGF::OT::IGF FURNISH AND INSTALL (2) AIR
First action · last action
2013-12-26 · 2013-12-26
Transactions
1
First transaction's obligation
$13,465
Base + all options value (sum of deltas)
$13,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-12-26+$13,465= $13,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$13,465 | $13,465 | IGF::OT::IGF FURNISH AND INSTALL (2) AIR |
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 PXUPSM19JAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0496 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,425 | FY2025 |
| 36C24121P1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,600 | FY2021 |
| 36C24118C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,250 | FY2018 |
| 36C24118P0613 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,525 | FY2018 |
| VA24117P1532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $9,746 | FY2017 |
| VA24115P1651 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,900 | FY2015 |
Other recipients under N056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0737 | ALLEGION ACCESS TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,510 | FY2015 |
| VA24114F0684 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,549 | FY2014 |
| VA24114P0502 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $13,880 | FY2014 |
| VA24113P9914 | WOOD & WIRE FENCE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24112J1261 | HOMECARE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,834 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.