Description
IGF::OT::IGF INSTALLATION OF 3ZONE DUCTLESS SPLIT
First action · last action
2015-02-23 · 2015-02-23
Transactions
1
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$10,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-02-23+$10,600= $10,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$10,600 | $10,600 | IGF::OT::IGF INSTALLATION OF 3ZONE DUCTLESS SPLIT |
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 TXANV9KK5TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $53,819 | FY2017 |
| VA24114P0972 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,400 | FY2014 |
| VA241P2146 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $40,866 | FY2011 |
| VA518L05202 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $9,700 | FY2010 |
| VA518L05021 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,850 | FY2010 |
| VA608C90434 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $71,370 | FY2009 |
Other recipients under N041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1779 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,324 | FY2015 |
| VA24115P1838 | NORTH RIVER AIR LLC | 241-NETWORK CONTRACT OFFICE 01 | $44,500 | FY2015 |
| VA24113F1398 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,082 | FY2013 |
| VA24113F1382 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $16,389 | FY2013 |
| VA24113C0080 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $39,938 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.