Description
IFG::OT::IFG - OTHER FUNCTIONS
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$6,854
Base + all options value (sum of deltas)
$6,854
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
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2014-06-27+$6,854= $6,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$6,854 | $6,854 | IFG::OT::IFG - OTHER FUNCTIONS |
Related awards · 4
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 GX3MEWPFFFU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3498 | 596-LEXINGTON(00596) · 4610 · WATER PURIFICATION EQUIPMENT | $6,250 | FY2017 |
| VA25614P3911 | 256-NETWORK CONTRACT OFFICE 16 · 5925 · CIRCUIT BREAKERS | $3,861 | FY2014 |
Other recipients under 4310 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2344 | UNITED COMMERCIAL SUPPLY LLC | 529-BUTLER | $18,846 | FY2014 |
| VA529Q00143 | W.M. SMITH & ASSOCIATES, INC. | 529-BUTLER | $11,162 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2259_3600_-NONE-_-NONE- · retrieved 2026-09-27.