Description
PM COOLING TOWER IGF::OT::IGF
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$13,384
Base + all options value (sum of deltas)
$13,384
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2013-02-11+$13,384= $13,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$13,384 | $13,384 | PM COOLING TOWER IGF::OT::IGF |
Related awards · 8
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 C9R3DWLVJ2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P4923 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,000 | FY2015 |
| VA24414P2342 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,000 | FY2014 |
| VA24412P1464 | 642-PHILADEPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,225 | FY2012 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2034_3600_-NONE-_-NONE- · retrieved 2026-09-26.