Description
IGF::OT::IGF FUME HOOD MAINTENANCE SERVICE
First action · last action
2016-02-22 · 2018-03-20
Transactions
2
First transaction's obligation
$9,143
Base + all options value (sum of deltas)
$69,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2016-02-22+$9,143= $9,143
- Mod P000012018-03-20-$1,694= $7,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$9,143 | $9,143 | IGF::OT::IGF FUME HOOD MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-20 | −$1,694 | $7,449 | IGF::OT::IGF FUME HOOD MAINTENANCE SERVICE |
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 GDLNNCN8U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,206 | FY2015 |
| VA24414P0881 | 642-PHILADELPHIA · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,070 | FY2014 |
| VA24413P1712 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,170 | FY2013 |
| VA24412P0677 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,060 | FY2012 |
| VA69312P0071 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,904 | FY2012 |
| VA642H15007 | 642-PHILADEPHIA · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,715 | FY2010 |
Other recipients under H165 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0564 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,535 | FY2026 |
| 36C24425N0927 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,550 | FY2025 |
| 36C24422P0842 | MEDPIPE MAINTENANCE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,500 | FY2022 |
| 36C24422P0834 | TRIANGLE MANIFOLD SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,800 | FY2022 |
| 36C24421P0098 | CONTROLLED ENVIRONMENT CONSULTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,175 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.