Description
IGF::OT::IGF PCS HEAT
First action · last action
2013-11-18 · 2013-11-18
Transactions
1
First transaction's obligation
$6,520
Base + all options value (sum of deltas)
$6,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.
- Base2013-11-18+$6,520= $6,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$6,520 | $6,520 | IGF::OT::IGF PCS HEAT |
Related awards · 7
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 NCQCNKAJ32K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3796 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,330 | FY2015 |
| VA24415P6697 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,000 | FY2015 |
| VA26015F3598 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,990 | FY2015 |
| VA24814F5051 | 248-NETWORK CONTRACT OFFICE 8 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $17,003 | FY2014 |
| VA69D14F0603 | 69D-NETWORK CONTRACT OFFICE 12 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $8,626 | FY2014 |
| VA24813F5814 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,003 | FY2013 |
Other recipients under 3740 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P2820 | RENTOKIL NORTH AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.