Description
IGF::OT::IGF SERVICE TO ICE MACHINES
First action · last action
2015-11-23 · 2015-11-23
Transactions
1
First transaction's obligation
$15,928
Base + all options value (sum of deltas)
$15,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-11-23+$15,928= $15,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$15,928 | $15,928 | IGF::OT::IGF SERVICE TO ICE MACHINES |
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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,562 | FY2021 |
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
Other recipients under J041 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2855 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 | $9,072 | FY2016 |
| VA24416P2668 | DUSTY DUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $18,500 | FY2016 |
| VA24416C0107 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $19,300 | FY2016 |
| VA24416P2159 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $15,400 | FY2016 |
| VA24416C0049 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $17,869 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.