Description
INSTALLATION OF RETHERM UNITS IGF::OT::IGF
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$41,420
Base + all options value (sum of deltas)
$41,420
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
325211 · PLASTICS MATERIAL AND RESIN 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.
- Base2013-09-11+$41,420= $41,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$41,420 | $41,420 | INSTALLATION OF RETHERM UNITS IGF::OT::IGF |
Related awards · 9
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 G9J7SMNEC1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P3437 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,502 | FY2018 |
| VA24616P7358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL | $3,559 | FY2016 |
| VA26014F3598 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $9,784 | FY2014 |
| VA24714F2516 | 247-NETWORK CONTRACT OFFICE 7 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $444,752 | FY2014 |
| VA24614F4694 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,166 | FY2014 |
| VA26014F2295 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,861 | FY2014 |
Other recipients under N073 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F6843 | PUEBLO HOTEL SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $40,716 | FY2013 |
| VA24613F3909 | CITISCO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $73,340 | FY2013 |
| VA590C10469 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,701 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7537_3600_-NONE-_-NONE- · retrieved 2026-09-26.