Description
IGF::CT::IGF REPLACE AIR DAMPERS
First action · last action
2016-05-31 · 2016-07-22
Transactions
2
First transaction's obligation
$14,953
Base + all options value (sum of deltas)
$19,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-05-31+$14,953= $14,953
- Mod P000012016-07-22+$4,336= $19,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$14,953 | $14,953 | IGF::CT::IGF REPLACE AIR DAMPERS |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-22 | +$4,336 | $19,289 | IGF::CT::IGF REPLACE AIR DAMPERS |
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 LE9HBRB47KF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5743 | 248-NETWORK CONTRACT OFFICE 8 · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $15,800 | FY2013 |
| V548C90243 | 548S-WEST PALM SMALL PURCHASING · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $6,880 | FY2009 |
| V548C80536 | 548S-WEST PALM SMALL PURCHASING · 3449 · MSC SECONDARY METAL FORM-CUT MACH | $5,297 | FY2008 |
| V548C80315 | 548-WEST PALM · N035 · INSTALL OF SERVICE & TRADE EQ | $4,725 | FY2008 |
| V548C80310 | 548S-WEST PALM SMALL PURCHASING · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,635 | FY2008 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1923_3600_-NONE-_-NONE- · retrieved 2026-09-26.