Description
IGF:OT::IGF: HEAT EXCHANGER EQUIPMENT
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$19,127
Base + all options value (sum of deltas)
$19,127
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-09-24+$19,127= $19,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$19,127 | $19,127 | IGF:OT::IGF: HEAT EXCHANGER EQUIPMENT |
Related awards · 7
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 HBHMTAZJR3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $17,000 | FY2024 |
| 36C24419P0179 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,030 | FY2019 |
| VA24415P5101 | 244-NETWORK CONTRACT OFFICE 4 · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,041 | FY2015 |
| VA24414P2560 | 646-PITTSBURG · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $9,902 | FY2014 |
| VA460A20156 | 460-WILMINGTON · 4540 · WASTE DISPOSAL EQUIPMENT | $14,007 | FY2012 |
| VA244P0914 | 503-ALTOONA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,778 | FY2009 |
Other recipients under 4420 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C10392 | SASS-MOORE SERVICE CORPORATION | 460-WILMINGTON | $5,865 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2976_3600_-NONE-_-NONE- · retrieved 2026-09-26.