Description
IGF::OT::IGF FIRE DAMPER TESTING
First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$8,320
Base + all options value (sum of deltas)
$8,320
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-06-12+$8,320= $8,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$8,320 | $8,320 | IGF::OT::IGF FIRE DAMPER TESTING |
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 LP7VEH7GNRL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $29,500 | FY2018 |
| V529C85048 | 529S-BUTLER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,485 | FY2008 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0981 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,881 | FY2016 |
| VA24116P0855 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,957 | FY2016 |
| VA24116P0570 | DUCT & VENT CLEANING OF AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,593 | FY2016 |
| VA24116P0480 | SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2016 |
| VA24116P0149 | NEW ENGLAND AIR SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.