Description
AIR BALANCE STUDY IGF::OT::IGF
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$44,761
Base + all options value (sum of deltas)
$44,761
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2013-09-19+$44,761= $44,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$44,761 | $44,761 | AIR BALANCE STUDY IGF::OT::IGF |
Related awards · 6
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 HFBAB2N8CM38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4558 | 693-WILKES-BARRE · S119 · UTILITIES- OTHER | $0 | FY2013 |
| VA25713P2637 | 671-SAN ANTONIO · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,837 | FY2013 |
| VA25113P1429 | 506-ANN ARBOR · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,257 | FY2013 |
| VA24513P1052 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2013 |
| VA24713P0821 | 247-NETWORK CONTRACT OFFICE 7 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,209 | FY2013 |
| VA25613P0652 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,799 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4438_3600_-NONE-_-NONE- · retrieved 2026-09-26.