Description
IGF::OT::IGF HVAC SERVICE
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-09-29+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$14,000 | $14,000 | IGF::OT::IGF HVAC 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 T58LUVY9UHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1544 | 646-PITTSBURG · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,180 | FY2013 |
| V562A00010 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $3,130 | FY2010 |
| V529R84733 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $35 | FY2008 |
| V540P86725 | 540S-CLARKSBURG SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $21 | FY2008 |
| V562Q81358 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,073 | FY2008 |
| VA244P0188 | 540-CLARKSBURG · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $29,536 | FY2008 |
Other recipients under N041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0417 | CONTROL SYSTEMS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24423P0568 | J&B HARTIGAN, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,213 | FY2023 |
| 36C24423N0661 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,965 | FY2023 |
| 36C24422P0464 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,491 | FY2022 |
| 36C24420N0113 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6499_3600_-NONE-_-NONE- · retrieved 2026-09-26.