Description
IGF::OT::IGF EMERGENCY REPAIR TRANE 1000
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-06-16+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$2,900 | $2,900 | IGF::OT::IGF EMERGENCY REPAIR TRANE 1000 |
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 L5TZS1QMZSB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0495 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,185 | FY2015 |
| VA24415P2489 | 244-NETWORK CONTRACT OFFICE 4 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,229 | FY2015 |
| VA24414P3048 | 646-PITTSBURG · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,765 | FY2014 |
| VA24414C0275 | 646-PITTSBURG · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,000 | FY2014 |
| VA24414P1540 | 646-PITTSBURG · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,470 | FY2014 |
| VA24413C0267 | 646-PITTSBURG · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $40,570 | FY2013 |
Other recipients under J099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5608 | VICON MOTION SYSTEMS, INC. | 646-PITTSBURG | $2,711 | FY2015 |
| VA24414F3455 | JOHNSON CONTROLS FIRE PROTECTION LP | 646-PITTSBURG | $11,730 | FY2014 |
| VA24414P2815 | C-TECK, INC. | 646-PITTSBURG | $6,880 | FY2014 |
| VA24414P2334 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $2,705 | FY2014 |
| VA24414P2333 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $2,990 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2329_3600_-NONE-_-NONE- · retrieved 2026-09-26.