Description
IGF::OT::IGF SERVICE REPAIR OF EXHAUST FAN.
First action · last action
2016-03-15 · 2016-03-15
Transactions
1
First transaction's obligation
$18,350
Base + all options value (sum of deltas)
$18,350
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 · 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.
- Base2016-03-15+$18,350= $18,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$18,350 | $18,350 | IGF::OT::IGF SERVICE REPAIR OF EXHAUST FAN. |
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 UJUHD9M8C2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,850 | FY2023 |
| 36C24722P0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,540 | FY2022 |
| 36C24720P0746 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $15,000 | FY2020 |
| 36C24718P2606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,646 | FY2018 |
| VA24717P0743 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,874 | FY2017 |
| VA24717P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,755 | FY2017 |
Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1516 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $13,900 | FY2015 |
| VA24715F0455 | CES SOUTHEAST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $328,035 | FY2015 |
| VA24714J2812 | MASTER BUILDER CONSTRUCTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $429,869 | FY2014 |
| VA24714C0026 | TANK PRO INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,050 | FY2014 |
| VA24713J2853 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,031,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.