Description
IGF::OT::IGF - RENTAL OF CHILLER AND GENERATOR
First action · last action
2013-07-19 · 2014-04-15
Transactions
3
First transaction's obligation
$115,000
Base + all options value (sum of deltas)
$111,548
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0248K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2013-07-19+$115,000= $115,000
- Mod P000012013-12-13+$51,145= $166,145
- Mod P000022014-04-15-$54,597= $111,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$115,000 | $115,000 | IGF::OT::IGF - RENTAL OF CHILLER AND GENERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-13 | +$51,145 | $166,145 | IGF::OT::IGF - RENTAL OF CHILLER AND GENERATOR |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-15 | −$54,597 | $111,548 | IGF::OT::IGF - RENTAL OF CHILLER AND GENERATOR |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under W099 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0985 | XEROX CORPORATION | 693-WILKES-BARRE | $65,293 | FY2014 |
| VA24414F0681 | XEROX CORPORATION | 693-WILKES-BARRE | $32,293 | FY2014 |
| VA24414F0156 | AQUILA, INC. | 693-WILKES-BARRE | $3,331 | FY2014 |
| VA24413F4574 | XEROX CORPORATION | 693-WILKES-BARRE | $198,000 | FY2013 |
| VA24413F2776 | XEROX CORPORATION | 693-WILKES-BARRE | $99,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3744_3600_GS07F0248K_4730 · retrieved 2026-09-27.