Description
IGF::OT::IGF
First action · last action
2014-08-15 · 2014-08-20
Transactions
2
First transaction's obligation
$11,990
Base + all options value (sum of deltas)
$11,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0249X
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2014-08-15+$11,990= $11,990
- Mod P000012014-08-20+$0= $11,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$11,990 | $11,990 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-08-20 | +$0 | $11,990 | 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 J7JBFJKBJAD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,414 | FY2016 |
| VA26316F0183 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,790 | FY2016 |
| VA24414P2691 | 540-CLARKSBURG · 4820 · VALVES, NONPOWERED | $18,150 | FY2014 |
| VA24414F1592 | 540-CLARKSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,414 | FY2014 |
| VA24613F7851 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,321 | FY2013 |
| VA24413P3453 | 540-CLARKSBURG · 4820 · VALVES, NONPOWERED | $11,045 | FY2013 |
Other recipients under 4420 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2512 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,880 | FY2016 |
| VA24615P2861 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,537 | FY2015 |
| VA24613P1194 | W C ROUSE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,137 | FY2013 |
| VA24612F6192 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,658 | FY2012 |
| VA24612P2308 | ADAMSON GLOBAL TECHNOLOGY CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $4,331 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6249_3600_GS07F0249X_4732 · retrieved 2026-09-26.