Description
IGF::CT::IGF - AIR CONDITIONING EQUIPMENT
First action · last action
2013-04-18 · 2013-04-18
Transactions
1
First transaction's obligation
$1,265
Base + all options value (sum of deltas)
$1,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-04-18+$1,265= $1,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$1,265 | $1,265 | IGF::CT::IGF - AIR CONDITIONING EQUIPMENT |
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 XCC7X46F12J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0962 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,107 | FY2013 |
| VA26112J3358 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,392 | FY2012 |
| VA255657A10487 | 255-NETWORK CONTRACT OFFICE 15 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,000 | FY2011 |
| V526R13032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
| VA526R13032 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
| VA575P15011 | 575-GRAND JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,318 | FY2011 |
Other recipients under 4120 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0446 | STRANTECH LLC | 688-WASHINGTON DC | $34,420 | FY2016 |
| VA24513F1395 | MJL ENTERPRISES, LLC | 688-WASHINGTON DC | $37,615 | FY2013 |
| VA24512P2145 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA24512P1560 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $20,854 | FY2012 |
| VA24512P5079 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $20,854 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.