Description
IGF::CL::IGF AC UNITS AND EQUIPEMENT
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$6,572
Base + all options value (sum of deltas)
$6,572
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-04-30+$6,572= $6,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$6,572 | $6,572 | IGF::CL::IGF AC UNITS AND EQUIPEMENT |
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 MNU5QBTNDLY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0919 | 247-NETWORK CONTRACT OFFICE 7 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $10,678 | FY2015 |
| VA24714P1727 | 247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT | $9,122 | FY2014 |
| VA24714P1457 | 679-TUSCALOOSA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,619 | FY2014 |
| VA24712P1724 | 247-NETWORK CONTRACT OFFICE 7 · 4110 · REFRIGERATION EQUIPMENT | $8,776 | FY2012 |
| V521N84945 | 521S-BIRMINGHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
| V619N85234 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $67 | FY2008 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0250 | MAXON GROUPE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,960 | FY2015 |
| VA24715P1809 | PRUETT AIR CONDITIONING CO | 247-NETWORK CONTRACT OFFICE 7 | $29,226 | FY2015 |
| VA24715P1481 | JOE POWELL & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $9,402 | FY2015 |
| VA24715C0042 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,180 | FY2015 |
| VA24714F2641 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,021 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1742_3600_-NONE-_-NONE- · retrieved 2026-09-26.