Description
IGF::OT::IGF EMERGENCY CENTER'S AC PLANT REPAIR
First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$5,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2013-04-15+$5,610= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$5,610 | $5,610 | IGF::OT::IGF EMERGENCY CENTER'S AC PLANT 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 G56VATN1QLD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0703 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $7,941 | FY2013 |
| VA24313P1197 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,400 | 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 J043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0244 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,484 | FY2016 |
| VA24316P0577 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,895 | FY2016 |
| VA24316P0534 | RODON HOME IMPROVEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,600 | FY2016 |
| VA24315P1886 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,226 | FY2015 |
| VA24314P4249 | VERTIV SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,548 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.