Description
IGF::OT::IGF HVAC SYSTEM PM AND SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-10-01+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,850 | $6,850 | IGF::OT::IGF HVAC SYSTEM PM AND SERVICE |
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 DME9LC6CZ2P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0358 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,960 | FY2024 |
| 36C24423N1064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,218 | FY2023 |
| 36C24423N1046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,320 | FY2023 |
| 36C24423N0374 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,840 | FY2023 |
| 36C24423N0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,077 | FY2023 |
| 36C24422P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,387 | FY2022 |
Other recipients under J045 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4456 | THE CHEROKEE 8A GROUP, INC. | 460-WILMINGTON | $24,300 | FY2013 |
| VA24413C0265 | DELVAL EQUIPMENT CORPORATION | 460-WILMINGTON | $13,365 | FY2013 |
| VA24413P1301 | JOHN R SEIBERLICH INC | 460-WILMINGTON | $35,000 | FY2013 |
| VA24413F0724 | CORNETT AND ASSOCIATES, LLC | 460-WILMINGTON | $14,123 | FY2013 |
| VA24413F0770 | CORNETT AND ASSOCIATES, LLC | 460-WILMINGTON | $19,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.