Description
IGF::OT::IGF HEPA AIR FILTER MAINT
First action · last action
2015-01-07 · 2015-01-07
Transactions
1
First transaction's obligation
$13,270
Base + all options value (sum of deltas)
$13,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-01-07+$13,270= $13,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$13,270 | $13,270 | IGF::OT::IGF HEPA AIR FILTER MAINT |
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 MQ1AWV9512Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $128,419 | FY2016 |
| VA241P2067 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $19,200 | FY2011 |
| VA523C03343 | 523-BOSTON · K099 · MOD OF MISC EQ | $3,975 | FY2010 |
| VA243P0702 | 243-NETWORK CONTRACTING OFFICE 03 · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $41,396 | FY2010 |
| V523P7362 | 241-NETWORK CONTRACT OFFICE 01 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $208,842 | FY2010 |
| V523C94607 | 523S-BOSTON SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,464 | FY2009 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.