Description
IGF::OT::IGF
First action · last action
2013-06-12 · 2013-06-12
Transactions
1
First transaction's obligation
$12,196
Base + all options value (sum of deltas)
$12,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2013-06-12+$12,196= $12,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$12,196 | $12,196 | IGF::OT::IGF |
Related awards · 6
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 UDM8KBCPEJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1303 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,806 | FY2013 |
| V528R1I880 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $3,053 | FY2011 |
Other recipients under 6105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1705 | LAVATEC LAUNDRY TECHNOLOGY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,743 | FY2014 |
| VA561R4430 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,070 | FY2011 |
| VA630F18816 | CAPP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,549 | FY2011 |
| VA243P0994 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $97,792 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.