Description
IGF::OT::IGF
First action · last action
2013-06-24 · 2013-06-24
Transactions
1
First transaction's obligation
$8,723
Base + all options value (sum of deltas)
$8,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2013-06-24+$8,723= $8,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$8,723 | $8,723 | IGF::OT::IGF |
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 JJ6AMGNGHH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3742 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,355 | FY2014 |
| VA25812P0914 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,500 | FY2012 |
| VA241C2461 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $297,500 | FY2011 |
| VA689C09482 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,900 | FY2010 |
| V673P5721 | 675-ORLANDO · AD25 · SERVICES (OPERATIONAL) | $10,800 | FY2009 |
| V644P91349 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,349 | FY2009 |
Other recipients under N045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6106 | POWER & HEAT SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,579 | FY2014 |
| VA24614P4389 | OEC PETROLEUM SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,189 | FY2014 |
| VA24614P2085 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P3658 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,926 | FY2014 |
| VA24614P1232 | IRELAND ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4833_3600_-NONE-_-NONE- · retrieved 2026-09-26.