Description
"IGF::OT:: IGF" TERMINAL AIR CONDITIONERS
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$24,680
Base + all options value (sum of deltas)
$24,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-07-30+$24,680= $24,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$24,680 | $24,680 | "IGF::OT:: IGF" TERMINAL AIR CONDITIONERS |
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 HS4RLKE6G914)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P3348 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $16,800 | FY2015 |
| VA24615P1561 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $9,450 | FY2015 |
| VA24614P2321 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,650 | FY2014 |
| VA24613P5200 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $14,900 | FY2013 |
| VA590A00343 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $24,975 | FY2010 |
| V6588PC150 | 658S-SALEM SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $310 | FY2008 |
Other recipients under 4130 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3797 | SHORTRIDGE INSTRUMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,185 | FY2016 |
| VA24616F3424 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,204 | FY2016 |
| VA24616F2266 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,754 | FY2016 |
| VA24615P8039 | CUMMINS-WAGNER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,320 | FY2015 |
| VA24615P5792 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5973_3600_-NONE-_-NONE- · retrieved 2026-09-26.