Description
IGF::OT::IGF FREEZER REPAIR
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2015-11-24+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$3,100 | $3,100 | IGF::OT::IGF FREEZER REPAIR |
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 HLMHK161DBC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,483 | FY2016 |
| VA24116P0480 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,700 | FY2016 |
| VA24114P2073 | 241-NETWORK CONTRACT OFFICE 01 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,687 | FY2014 |
| VA523C13729 | 241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,375 | FY2011 |
| VA523D15048 | 523-BOSTON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,425 | FY2011 |
| VA523C03683 | 523-BOSTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,126 | FY2010 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0893 | PHYSICS CONSULTANTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,560 | FY2016 |
| VA24116P0549 | VOLCANO CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24116P0340 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,264 | FY2016 |
| VA24116P0227 | BIOMERIEUX INC | 241-NETWORK CONTRACT OFFICE 01 | $6,502 | FY2016 |
| VA24116P0209 | LEICA MICROSYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,405 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.