Description
IGF::OT::IGF OTHER FUNCTION
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$31,963
Base + all options value (sum of deltas)
$31,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-08-28+$31,963= $31,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$31,963 | $31,963 | IGF::OT::IGF OTHER FUNCTION |
Related awards · 10
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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0135 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $28,930 | FY2015 |
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
Other recipients under J041 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2889 | A BEE C SERVICE, INC. | 562-ERIE | $13,220 | FY2014 |
| VA24413C0520 | DAIKIN APPLIED AMERICAS INC | 562-ERIE | $8,586 | FY2013 |
| VA24413C0305 | SCOBELL CO INC | 562-ERIE | $11,751 | FY2013 |
| VA24412P2452 | GERSTER SALES AND SERVICE, INC. | 562-ERIE | $1,809 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.