Description
IGF::OT::IGF COOLING TOWERS
First action · last action
2014-11-19 · 2014-11-19
Transactions
1
First transaction's obligation
$11,180
Base + all options value (sum of deltas)
$11,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2014-11-19+$11,180= $11,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$11,180 | $11,180 | IGF::OT::IGF COOLING TOWERS |
Related awards · 7
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 Y3LKVCULNG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0470 | 688-WASHINGTON DC (00688)(36C688) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,995 | FY2017 |
| VA24516C0037 | 512-BALTIMORE(00512)(36C512) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $51,344 | FY2016 |
| VA24515P0149 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,980 | FY2015 |
| VA24314P4768 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,700 | FY2014 |
| VA24312F1694 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,000 | FY2012 |
| VA6301F8404 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $6,610 | FY2011 |
Other recipients under J079 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0359 | BMCA, INC | 688-WASHINGTON DC | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.