Description
IGF::OT::IGF
First action · last action
2017-04-04 · 2017-04-04
Transactions
1
First transaction's obligation
$7,390
Base + all options value (sum of deltas)
$7,390
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2017-04-04+$7,390= $7,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-04 | +$7,390 | $7,390 | IGF::OT::IGF |
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 SHRETBDA16J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,000 | FY2021 |
| 36C24220P1051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,022 | FY2020 |
| VA632R16177 | 243-NETWORK CONTRACTING OFFICE 03 · L043 · TECH REP SVCS/PUMPS & COMPRESSORS | $4,271 | FY2011 |
| V632R16177 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $4,271 | FY2011 |
| V632R88603 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,490 | FY2008 |
| V632R85282 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $1,620 | FY2008 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.