Description
IGF::OT::IGF DUCT CLEANING
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$9,696
Base + all options value (sum of deltas)
$9,696
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-09-24+$9,696= $9,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$9,696 | $9,696 | IGF::OT::IGF DUCT CLEANING |
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 CYABENGKMPA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2326 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,986 | FY2017 |
| VA24816P0298 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,935 | FY2016 |
| VA24812P5748 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,920 | FY2012 |
| VA573A10464 | 573-NF/SG VETERANS HEALTH SYSTEM · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $10,258 | FY2011 |
| V573C02879 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,999 | FY2010 |
| V573C02852 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $19,498 | FY2010 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2525 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,453 | FY2016 |
| VA24816P1367 | FLORIDA MECHANICAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,150 | FY2016 |
| VA24816P0800 | ROMUTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,500 | FY2016 |
| VA24816F0533 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0327 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3130_3600_-NONE-_-NONE- · retrieved 2026-09-26.