Description
IGF::OT::IGF DUCT CLEANING
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$11,680
Base + all options value (sum of deltas)
$11,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F076AA
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.
- Base2013-09-25+$11,680= $11,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$11,680 | $11,680 | IGF::OT::IGF DUCT CLEANING |
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 UCBPPUDNDJU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0177 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $44,870 | FY2026 |
| 36C24523P0530 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $16,411 | FY2023 |
| 36C24518P0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2018 |
| 36C24518P0302 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,525 | FY2018 |
| VA24416P6620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,873 | FY2016 |
| VA24416P2668 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,500 | FY2016 |
Other recipients under J045 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1701 | JOHNSON CONTROLS INC | 540-CLARKSBURG | $7,272 | FY2014 |
| VA24414P0541 | TEKTON INDUSTRIES INC. | 540-CLARKSBURG | $22,660 | FY2014 |
| V540C13130 | STUART-MCMUNN COMPANY | 540-CLARKSBURG | $14,625 | FY2011 |
| VA540C13121 | PUNJACK MECHANICAL | 540-CLARKSBURG | $7,200 | FY2011 |
| V540C13082 | ACCO ENGINEERED SYSTEMS, INC. | 540-CLARKSBURG | $13,442 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4293_3600_GS21F076AA_4732 · retrieved 2026-09-26.