Description
DUST COLLECTION SYSTEM IGF::OT::IGF
First action · last action
2013-01-07 · 2013-01-15
Transactions
3
First transaction's obligation
$53,354
Base + all options value (sum of deltas)
$53,354
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
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2013-01-07+$53,354= $53,354
- Mod P000012013-01-08-$53,354= $0
- Mod P000022013-01-15+$53,354= $53,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-07 | +$53,354 | $53,354 | DUST COLLECTION SYSTEM IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-08 | −$53,354 | $0 | DUST COLLECTION SYSTEM IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-15 | +$53,354 | $53,354 | DUST COLLECTION SYSTEM IGF::OT::IGF |
Related awards · 9
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 XBPXKHMAUZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P4103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $12,947 | FY2017 |
| V5618R1312 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $2,670 | FY2008 |
| V5618R1270 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $293 | FY2008 |
| V526C80052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,510 | FY2008 |
Other recipients under J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0756 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,640 | FY2016 |
| VA24315F4567 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $91,402 | FY2016 |
| VA24315P0524 | LAVATEC LAUNDRY TECHNOLOGY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,283 | FY2015 |
| VA24315F2820 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,872 | FY2015 |
| VA24315F0149 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,723 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0062_3600_-NONE-_-NONE- · retrieved 2026-09-27.