Description
IGF::OT::IGF HEAT PUMP
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$4,364
Base + all options value (sum of deltas)
$4,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2013-03-22+$4,364= $4,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$4,364 | $4,364 | IGF::OT::IGF HEAT PUMP |
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 E389T1ZJH8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0179 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,867 | FY2014 |
| VA24613P5355 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $3,387 | FY2013 |
| VA24913P0471 | 626-NASHVILLE · 4110 · REFRIGERATION EQUIPMENT | $4,365 | FY2013 |
| VA24612P3846 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $4,699 | FY2012 |
| VA3201010925101 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $4,081 | FY2010 |
| VA3201010925102 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $4,081 | FY2010 |
Other recipients under 4120 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2226 | TL SERVICES, INC. | 626-NASHVILLE | $4,330 | FY2015 |
| VA24914P2230 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $12,800 | FY2014 |
| VA24914F1051 | RFC COMPANY | 626-NASHVILLE | $7,913 | FY2014 |
| VA24914P0043 | SERVICE EXPERTS HEATING & AIR CONDITIONING LLC | 626-NASHVILLE | $3,947 | FY2014 |
| VA626A11688 | CARRIER CORPORATION | 626-NASHVILLE | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1388_3600_-NONE-_-NONE- · retrieved 2026-09-26.