Description
IGF::OT::IGF
First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$47,689
Base + all options value (sum of deltas)
$47,689
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0128Y
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2015-10-29+$47,689= $47,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$47,689 | $47,689 | IGF::OT::IGF |
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA24816F1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $81,969 | FY2016 |
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 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24715P2785 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0220_3600_GS21F0128Y_4732 · retrieved 2026-09-26.