Description
IGF::OT::IGF EMERGENCY PHARMACY HOODS
First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2014-07-18+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$5,050 | $5,050 | IGF::OT::IGF EMERGENCY PHARMACY HOODS |
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 PLLLJJ45WL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0229 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $6,644 | FY2013 |
| VA546C10606 | 546-MIAMI · N041 · INSTALL OF REFRIGERATION - AC EQ | $4,000 | FY2011 |
| VA546C10560 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $13,750 | FY2011 |
| V546C10553 | 546S-MIAMI SMALL PURCHASING · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $11,750 | FY2011 |
| VA546C10553 | 546-MIAMI · 4120 · AIR CONDITIONING EQUIPMENT | $11,750 | FY2011 |
| VA546C10516 | 546-MIAMI · C114 · HOSPITAL BUILDINGS | $14,000 | FY2011 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0812 | OTIS ELEVATOR COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $22,210 | FY2016 |
| VA24816F0685 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $13,667 | FY2016 |
| VA24815P2657 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,890 | FY2015 |
| VA24815P2295 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $6,291 | FY2015 |
| VA24814P4809 | TNT COMBUSTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4079_3600_-NONE-_-NONE- · retrieved 2026-09-26.