Description
IGF::OT::IGF WATER HEATER
First action · last action
2015-05-06 · 2015-05-06
Transactions
1
First transaction's obligation
$21,891
Base + all options value (sum of deltas)
$21,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-05-06+$21,891= $21,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$21,891 | $21,891 | IGF::OT::IGF WATER HEATER |
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 HJEXMNM5EJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $17,407 | FY2026 |
| 36C24226P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,750 | FY2026 |
| 36C24225P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $12,058 | FY2025 |
| 36C24225P1035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,545 | FY2025 |
| 36C24125P0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $31,592 | FY2025 |
| 36C24225P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2025 |
Other recipients under 4520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0399 | DIVERSIFIED HEAT TRANSFER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,068 | FY2016 |
| VA24315P3148 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $27,246 | FY2015 |
| VA24314P3924 | LEONARD POWERS INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,845 | FY2014 |
| VA24314P4040 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,840 | FY2014 |
| VA243123P2783 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,998 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2685_3600_-NONE-_-NONE- · retrieved 2026-09-26.