Description
IGF::OT::IGF DANFOSS HVAC DRIVE
First action · last action
2012-12-07 · 2012-12-07
Transactions
1
First transaction's obligation
$8,160
Base + all options value (sum of deltas)
$8,160
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2012-12-07+$8,160= $8,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$8,160 | $8,160 | IGF::OT::IGF DANFOSS HVAC DRIVE |
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 MNE4B91HL4T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3140 | 626-NASHVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $95,430 | FY2013 |
| VA24912P2418 | 626-NASHVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,670 | FY2012 |
| V626A10517 | 626S-MURFREESBORO SMALL PURCHASE · 6115 · GENERATORS & GENERATOR SETS ELECT | $7,780 | FY2011 |
| V626A02036 | 626S-MURFREESBORO SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,637 | FY2010 |
| V626A00057 | 626S-MURFREESBORO SMALL PURCHASE · 6115 · GENERATORS & GENERATOR SETS ELECT | $4,860 | FY2010 |
| V626A92039 | 626S-MURFREESBORO SMALL PURCHASE · 6115 · GENERATORS & GENERATOR SETS ELECT | $6,524 | FY2009 |
Other recipients under 4130 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0588 | EOI INC | 626-NASHVILLE | $17,820 | FY2016 |
| VA24916F0349 | CAPP LLC | 626-NASHVILLE | $3,535 | FY2016 |
| VA24914P2611 | FLUID-FLOW PRODUCTS, LLC | 626-NASHVILLE | $5,996 | FY2014 |
| VA24914P1107 | QUINTECH ELECTRONICS & COMMUNICATIONS INC | 626-NASHVILLE | $7,840 | FY2014 |
| VA24913F3465 | TL SERVICES, INC. | 626-NASHVILLE | $4,561 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.