Description
IGF::OT::IGF SMOKE PURGE TEST
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$3,147
Base + all options value (sum of deltas)
$3,147
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-10-01+$3,147= $3,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,147 | $3,147 | IGF::OT::IGF SMOKE PURGE TEST |
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 LB2EHML75VW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,987 | FY2026 |
| 36C25624P1456 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $205,284 | FY2024 |
| VA24717P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,375 | FY2017 |
| VA24614P4894 | 246-NETWORK CONTRACTING OFFICE 6 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $22,800 | FY2014 |
| VA24614P3852 | 246-NETWORK CONTRACTING OFFICE 6 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $9,195 | FY2014 |
| VA24614P8588 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $0 | FY2014 |
Other recipients under H312 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8320 | EDWARDS ELECTRONIC SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,500 | FY2016 |
| VA24614P7843 | EDWARDS ELECTRONIC SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,500 | FY2015 |
| VA24613P5412 | EDWARDS ELECTRONIC SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,500 | FY2013 |
| VA24613F4614 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $106,536 | FY2013 |
| VA24612F2463 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $66,746 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7770_3600_-NONE-_-NONE- · retrieved 2026-09-26.