Description
IGF::OT::IGF AIR CONDITIONER REPAIR
First action · last action
2015-06-23 · 2016-07-28
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2015-06-23+$5,000= $5,000
- Mod P000012016-07-28-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$5,000 | $5,000 | IGF::OT::IGF AIR CONDITIONER REPAIR |
| Mod P00001· CLOSE OUT | 2016-07-28 | −$5,000 | $0 | IGF::OT::IGF AIR CONDITIONER REPAIR |
Related awards · 8
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 JMLLERHZUU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $35,700 | FY2022 |
| 36C24122P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $84,300 | FY2022 |
| 36C24620P1140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,350 | FY2020 |
| 36C24919P0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $64,800 | FY2019 |
| 36C25019P0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,000 | FY2019 |
| 36C24919P0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $28,800 | FY2019 |
Other recipients under J041 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F2936 | J&B HARTIGAN, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $21,519 | FY2016 |
| VA24316P1767 | THE CHEROKEE 8A GROUP, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.