Description
IGF::OT::IGF B508 LAUNDRY ROOM FAN INSTALL
First action · last action
2017-03-20 · 2017-03-20
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2017-03-20+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-20 | +$10,500 | $10,500 | IGF::OT::IGF B508 LAUNDRY ROOM FAN INSTALL |
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 NQVGQEBR4KJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0502 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,282 | FY2026 |
| 36C24525P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,500 | FY2025 |
| 36C24525P0088 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,950 | FY2025 |
| 36C24523P0854 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,985 | FY2023 |
| 36C24521P0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,843 | FY2021 |
| 36C24521P0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $34,250 | FY2021 |
Other recipients under Z1DZ from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0870 | BAXTER ENVIRONMENTAL GROUP, INC. | 613-MARTINSBURG (00613)(36C613) | $2,011 | FY2017 |
| VA24517P0416 | T. L. GARDEN & ASSOCIATES, INC. | 613-MARTINSBURG (00613)(36C613) | $4,531 | FY2017 |
| VA24517P0207 | KARL STORZ ENDOSCOPY-AMERICA INC | 613-MARTINSBURG (00613)(36C613) | $9,996 | FY2017 |
| VA24516C0152 | PATRIOT ELEVATOR GROUP LLC | 613-MARTINSBURG (00613)(36C613) | $263,548 | FY2016 |
| VA24516C0107 | THE ALONSO GROUP, LLC | 613-MARTINSBURG (00613)(36C613) | $188,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.