Description
IGF::OT::IGF ICE MACHINE MAINTENANCE
First action · last action
2014-12-19 · 2015-05-13
Transactions
2
First transaction's obligation
$8,822
Base + all options value (sum of deltas)
$24,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 2 transactions
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.
- Base2014-12-19+$8,822= $8,822
- Mod P000012015-05-13+$15,238= $24,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$8,822 | $8,822 | IGF::OT::IGF ICE MACHINE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-13 | +$15,238 | $24,060 | IGF::OT::IGF ICE MACHINE MAINTENANCE |
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 MKKPGA2QJ6H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0178 | 242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,730 | FY2013 |
| VA52813P1134 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,980 | FY2013 |
| VA24413P1419 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,209 | FY2013 |
| VA24413P1292 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,932 | FY2013 |
| VA24413P0964 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,920 | FY2013 |
| VA24412C0365 | 542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,520 | FY2012 |
Other recipients under J073 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2128 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,765 | FY2015 |
| VA24414C0003 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $26,726 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1382_3600_-NONE-_-NONE- · retrieved 2026-09-26.