Description
IGF::OT::IGF SUB-ZERO FREEZER REPAIR
First action · last action
2016-01-01 · 2016-01-01
Transactions
1
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$8,700
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.
- Base2016-01-01+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$8,700 | $8,700 | IGF::OT::IGF SUB-ZERO 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 |
| VA24116P0276 | 241-NETWORK CONTRACT OFFICE 01 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,100 | 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 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 |
| VA24116P0149 | NEW ENGLAND AIR SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,600 | FY2016 |
| VA24115P2094 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.