Description
IGF::OT::IGF CANTEEN SERVICE REFRIGERATION
First action · last action
2013-02-04 · 2013-02-04
Transactions
1
First transaction's obligation
$5,017
Base + all options value (sum of deltas)
$27,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
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.
- Base2013-02-04+$5,017= $5,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-04 | +$5,017 | $5,017 | IGF::OT::IGF CANTEEN SERVICE REFRIGERATION |
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 GN8VGMG9HQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0751 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,000 | FY2012 |
| VA24312P0688 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $23,000 | FY2012 |
| VA630M16060 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISC MAINT EQ | $7,094 | FY2011 |
| VA630M15876 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISC MAINT EQ | $5,608 | FY2011 |
| VA630M15870 | 243-NETWORK CONTRACTING OFFICE 03 · 5962 · MICROCIRCUITS, ELECTRONIC | $5,938 | FY2011 |
| VA630M15873 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $7,094 | FY2011 |
Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0012 | JOHNSON CONTROLS FIRE PROTECTION LP | 243-NETWORK CONTRACTING OFFICE 03 | $11,600 | FY2016 |
| VA24315P1484 | UNITED FIRE PROTECTION CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2015 |
| VA24315P0743 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,247 | FY2015 |
| VA24314P4500 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA24312F2034 | MANHATTAN MAINTENANCE CO | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.