Description
IGF::CT::IGF BUILDING 300 A/C UNIT RENTAL
First action · last action
2014-05-30 · 2014-06-18
Transactions
2
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$22,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2014-05-30+$16,500= $16,500
- Mod P000012014-06-18+$5,900= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$16,500 | $16,500 | IGF::CT::IGF BUILDING 300 A/C UNIT RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-18 | +$5,900 | $22,400 | IGF::CT::IGF BUILDING 300 A/C UNIT RENTAL |
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 LRJ6ZXCB6KV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0431 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $5,120 | FY2018 |
| VA24817P2632 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,180 | FY2017 |
| VA24816P0716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $17,590 | FY2016 |
| VA24815P2068 | 248-NETWORK CONTRACT OFFICE 8 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,770 | FY2015 |
| VA24815P2040 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,400 | FY2015 |
| VA24815P0835 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $22,900 | FY2015 |
Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0954 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2016 |
| VA24816P0433 | MICRO FILTRATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,896 | FY2016 |
| VA24815P1659 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $75,000 | FY2015 |
| VA24815J0797 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $788,716 | FY2015 |
| VA24814P4924 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $170,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3707_3600_-NONE-_-NONE- · retrieved 2026-09-27.