Description
IGF::CL::IGF STERILE STORAGE AREA AC REPAIR
First action · last action
2015-06-02 · 2015-06-02
Transactions
1
First transaction's obligation
$11,153
Base + all options value (sum of deltas)
$11,153
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-06-02+$11,153= $11,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$11,153 | $11,153 | IGF::CL::IGF STERILE STORAGE AREA AC 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 NE3MDS7EFCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $33,159 | FY2026 |
| 36C24225P1221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $34,000 | FY2025 |
| 36C24225P1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5950 · COILS AND TRANSFORMERS | $29,468 | FY2025 |
| 36C24225P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,727 | FY2025 |
| 36C24224P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $33,138 | FY2024 |
| 36C24224P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $46,721 | FY2024 |
Other recipients under N099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4551 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,200 | FY2015 |
| VA24315C0197 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,898 | FY2015 |
| VA24315J3262 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,217 | FY2015 |
| VA24315P2744 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,900 | FY2015 |
| VA24314P3232 | BLACKLER AIR COMPRESSOR CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $28,582 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2956_3600_-NONE-_-NONE- · retrieved 2026-09-26.