Description
IGF::OT::IGF REPAIR OF LAUNDRY EQUIPMENT.
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$15,893
Base + all options value (sum of deltas)
$15,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2015-03-18+$15,893= $15,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$15,893 | $15,893 | IGF::OT::IGF REPAIR OF LAUNDRY EQUIPMENT. |
Related awards · 10
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 JNHKALSGB5V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0254 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,947 | FY2019 |
| VA25017P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $157,887 | FY2017 |
| VA25116P1799 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,338 | FY2016 |
| VA24516C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,119 | FY2016 |
| VA24514P1562 | 613-MARTINSBURG · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,238 | FY2014 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0140 | ALCON LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P2137 | COASTAL ELEVATOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815F1653 | PREMIER ELEVATOR COMPANY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
| VA24815P1809 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,665 | FY2015 |
| V797P6011BV063 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $944,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.