Description
IGF::CT::IGF EMERGENCY AC REPAIR IN MICU
First action · last action
2014-05-01 · 2015-06-17
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$12,180
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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 · 2 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.
- Base2014-05-01+$15,000= $15,000
- Mod P000012015-06-17-$2,820= $12,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$15,000 | $15,000 | IGF::CT::IGF EMERGENCY AC REPAIR IN MICU |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-17 | −$2,820 | $12,180 | IGF::CT::IGF EMERGENCY AC REPAIR IN MICU |
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 HNKNBCW8LBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2272 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $224,845 | FY2016 |
| VA24716P1284 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,100 | FY2016 |
| VA24715P3200 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2015 |
| VA24714C0201 | 247-NETWORK CONTRACT OFFICE 7 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $64,570 | FY2014 |
| VA24713P3068 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $16,380 | FY2013 |
| VA24713P1452 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,200 | FY2013 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
| VA24715P2785 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.