Description
IGF::CL::IGF -HVAC REPAIR
First action · last action
2013-05-07 · 2013-05-07
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
333912 · AIR AND GAS COMPRESSOR 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.
- Base2013-05-07+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$10,000 | $10,000 | IGF::CL::IGF -HVAC REPAIR |
Related awards · 7
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 FR9AHHQPGAZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P3232 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,582 | FY2014 |
| V630F00951 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $6,730 | FY2010 |
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_VA24313P1898_3600_-NONE-_-NONE- · retrieved 2026-09-26.