Description
IGF::CT::IGF A/C PARTS
First action · last action
2015-11-18 · 2015-11-18
Transactions
1
First transaction's obligation
$6,802
Base + all options value (sum of deltas)
$6,802
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2015-11-18+$6,802= $6,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$6,802 | $6,802 | IGF::CT::IGF A/C PARTS |
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 L6SKMD3H6BP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1672 | 248-NETWORK CONTRACT OFFICE 8 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,070 | FY2015 |
| VA24813F6247 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $41,978 | FY2013 |
| VA24812P3593 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $272,446 | FY2012 |
| VA24812P3274 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $59,580 | FY2012 |
| VA24812F1422 | 516-BAY PINES · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $125,351 | FY2012 |
| VA24812F0417 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $558,640 | FY2012 |
Other recipients under 4120 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0154 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,450 | FY2016 |
| VA24815P3234 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,445 | FY2015 |
| VA24815F2646 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,292 | FY2015 |
| VA24815P2443 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $97,400 | FY2015 |
| VA24815P2293 | CARRIER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.