Description
IGF::CL,CT::IGF THERMAL AIRE II CART
First action · last action
2016-09-18 · 2016-09-18
Transactions
1
First transaction's obligation
$78,001
Base + all options value (sum of deltas)
$78,001
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
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
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.
- Base2016-09-18+$78,001= $78,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-18 | +$78,001 | $78,001 | IGF::CL,CT::IGF THERMAL AIRE II CART |
Related awards · 3
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 J3ZKKCU9N3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0419 | 247-NETWORK CONTRACT OFFICE 7 · 4110 · REFRIGERATION EQUIPMENT | $12,965 | FY2013 |
Other recipients under N073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1012 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,839 | FY2020 |
| 36C24718C0173 | AMERICAN GROUP CONTRAX, AGX-LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3150_3600_-NONE-_-NONE- · retrieved 2026-09-26.