Description
IGF::OT::IGF BI-MONTHLY POOL MAINTENANCE.
First action · last action
2013-10-01 · 2015-01-09
Transactions
2
First transaction's obligation
$7,880
Base + all options value (sum of deltas)
$7,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$7,880= $7,880
- Mod P000012015-01-09-$980= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,880 | $7,880 | IGF::OT::IGF BI-MONTHLY POOL MAINTENANCE. |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-09 | −$980 | $6,900 | IGF::OT::IGF BI-MONTHLY POOL MAINTENANCE. |
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 PJJMWJN68GJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0938 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,500 | FY2019 |
| VA24117P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,400 | FY2017 |
| VA24115P1838 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,500 | FY2015 |
| VA24115P1565 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,000 | FY2015 |
| VA24115P1008 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,500 | FY2015 |
| VA24115P0712 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2015 |
Other recipients under J035 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2016 | GILES & RANSOME, INC. | 642-PHILADELPHIA | $13,850 | FY2014 |
| VA24413P4276 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $19,645 | FY2013 |
| VA24413P4159 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $75,400 | FY2013 |
| VA24413P2447 | RIJACK LLC | 642-PHILADELPHIA | $5,745 | FY2013 |
| VA24412F1033 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 642-PHILADELPHIA | $22,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P4496_3600_-NONE-_-NONE- · retrieved 2026-09-26.