Description
IGF::OT::IGF FACILITY MAINTENANCE
First action · last action
2013-03-28 · 2014-03-14
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$8,400
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2013-03-28+$9,000= $9,000
- Mod P000012014-03-14-$600= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$9,000 | $9,000 | IGF::OT::IGF FACILITY MAINTENANCE |
| Mod P00001· CLOSE OUT | 2014-03-14 | −$600 | $8,400 | IGF::OT::IGF FACILITY MAINTENANCE |
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 G56VATN1QLD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0703 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $7,941 | FY2013 |
| VA24313P1205 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,610 | FY2013 |
| VA24313P1022 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $9,000 | FY2013 |
| VA24313P0665 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,417 | FY2013 |
| VA24312P2224 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,400 | FY2012 |
| VA630C20009 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,000 | FY2012 |
Other recipients under J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0096 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $72,958 | FY2016 |
| VA24315P3713 | LANDOVER COOLING TOWER SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,292 | FY2016 |
| VA24316F1385 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,207 | FY2016 |
| VA24316P0109 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $329,000 | FY2016 |
| VA24315F3840 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.