Description
IGF::CL::IGF STROBIC TRI-STACK EXHAUST FANS.
First action · last action
2017-08-29 · 2017-09-20
Transactions
2
First transaction's obligation
$375,000
Base + all options value (sum of deltas)
$522,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2017-08-29+$375,000= $375,000
- Mod P000012017-09-20+$147,950= $522,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$375,000 | $375,000 | IGF::CL::IGF STROBIC TRI-STACK EXHAUST FANS. |
| Mod P00001· CHANGE ORDER | 2017-09-20 | +$147,950 | $522,950 | IGF::CL::IGF STROBIC TRI-STACK EXHAUST FANS. |
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 D9S1XZKJHG28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $11,750 | FY2018 |
| 36C24818P5372 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $39,000 | FY2018 |
| 36C24818P1079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $11,675 | FY2018 |
| 36C24818P1094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $37,850 | FY2018 |
| VA24817P2395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,050 | FY2017 |
| VA24817P0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $35,402 | FY2017 |
Other recipients under 4140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0919 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,722 | FY2025 |
| 36C24825P0158 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,247 | FY2025 |
| 36C24824P1926 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,200 | FY2024 |
| 36C24823P1027 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,752 | FY2023 |
| 36C24821P1200 | TOM BARROW CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,625 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.