Description
IGF::OT::IGF FY-14 ANNUAL CONTRACT
First action · last action
2013-11-07 · 2015-01-21
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2013-11-07+$12,000= $12,000
- Mod P000012015-01-21-$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$12,000 | $12,000 | IGF::OT::IGF FY-14 ANNUAL CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | −$6,000 | $6,000 | IGF::OT::IGF FY-14 ANNUAL CONTRACT |
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 RNGCNJ2BDH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0049 | 247-NETWORK CONTRACT OFFICE 7 · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $115,600 | FY2015 |
| VA24614P3898 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,645 | FY2014 |
| VA24714C0113 | 247-NETWORK CONTRACT OFFICE 7 · W053 · LEASE OR RENTAL OF EQUIPMENT- HARDWARE AND ABRASIVES | $113,595 | FY2014 |
| VA24613P1524 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $11,000 | FY2013 |
| VA24712P1920 | 544-COLUMBIA · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,092 | FY2012 |
| VA24612P1751 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,700 | FY2012 |
Other recipients under H945 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P8431 | FLUID-FLOW PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,000 | FY2014 |
| VA24613F7852 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,061 | FY2013 |
| VA558C00547 | ROCHESTER MIDLAND CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $188,862 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.