Description
''IGF::OT::IGF'' AIR HANDLERS
First action · last action
2015-05-05 · 2017-11-17
Transactions
2
First transaction's obligation
$134,352
Base + all options value (sum of deltas)
$268,704
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-05-05+$134,352= $134,352
- Mod P000012017-11-17+$134,352= $268,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$134,352 | $134,352 | ''IGF::OT::IGF'' AIR HANDLERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-17 | +$134,352 | $268,704 | ''IGF::OT::IGF'' AIR HANDLERS |
Related awards · 9
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 UE11CYXNRD96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $24,320 | FY2016 |
| VA24815P2480 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $157,440 | FY2015 |
| VA24814P0650 | 248-NETWORK CONTRACT OFFICE 8 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $273,338 | FY2014 |
| VA24812P5182 | 248-NETWORK CONTRACT OFFICE 8 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,240 | FY2012 |
Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1279 | NRG HUB INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,995 | FY2026 |
| 36C24826P1092 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0774 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,926 | FY2026 |
| 36C24826P0442 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0438 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $366,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1912_3600_-NONE-_-NONE- · retrieved 2026-09-26.