Description
IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN
First action · last action
2016-10-28 · 2017-04-01
Transactions
5
First transaction's obligation
$14,153
Base + all options value (sum of deltas)
$23,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2016-10-28+$14,153= $14,153
- Mod P000012016-11-09+$0= $14,153
- Mod P000022016-12-15+$4,654= $18,806
- Mod P000032016-12-15+$0= $18,806
- Mod P000042017-04-01+$4,335= $23,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$14,153 | $14,153 | IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-09 | +$0 | $14,153 | IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-15 | +$4,654 | $18,806 | IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-15 | +$0 | $18,806 | IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-01 | +$4,335 | $23,141 | IGF::OT::IGF LAUNDRY VENTILATION BLOW DOWN |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523P0974 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,069 | FY2023 |
| 36C24523C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,952 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24222P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,370 | FY2022 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1227 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,665 | FY2024 |
| 36C24624P0487 | R. W. MARTIN AND SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,511 | FY2024 |
| 36C24624P0088 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624N0083 | ELEVATED TECHNOLOGIES SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,498,278 | FY2024 |
| 36C24623P0960 | HURRICANE FENCE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.