Description
IGF::CT::IGF FOR CRITICAL FUNCTIONS
First action · last action
2014-07-02 · 2014-07-11
Transactions
2
First transaction's obligation
$16,995
Base + all options value (sum of deltas)
$18,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-07-02+$16,995= $16,995
- Mod P000012014-07-11+$1,500= $18,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$16,995 | $16,995 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-11 | +$1,500 | $18,495 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
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 CMN4MNWLK6B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,311 | FY2022 |
| VA546C00097 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $35,750 | FY2010 |
| V546C00097 | 546S-MIAMI SMALL PURCHASING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,250 | FY2010 |
| VA548C00015 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $4,428 | FY2010 |
| VA546C90302 | 546-MIAMI · S203 · FOOD SERVICES | $39,000 | FY2009 |
| V548C90084 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $4,178 | FY2009 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1398 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,216 | FY2016 |
| VA24816P0726 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,156 | FY2016 |
| VA24815P3072 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,200 | FY2015 |
| VA24815P2891 | MASH INDUSTRIAL REPAIRS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,882 | FY2015 |
| VA24815P2419 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $29,220 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3934_3600_-NONE-_-NONE- · retrieved 2026-09-26.