Description
IGF::OT::IGF INSPECTION&TEST OF EXHAUST FANS
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$5,460
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-05-22+$5,460= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$5,460 | $5,460 | IGF::OT::IGF INSPECTION&TEST OF 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 J3DMJ9M6L3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,120 | FY2026 |
| 36C24926P0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,160 | FY2026 |
| 36C24926N0033 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,780 | FY2026 |
| 36C24925N0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2025 |
| 36C24924N0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,240 | FY2024 |
| 36C24923A0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2023 |
Other recipients under H999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P4030 | TRINE ENVIRONMENTAL INC | 614-MEMPHIS | $56,375 | FY2015 |
| VA24914P4528 | PHIGENICS LLC | 614-MEMPHIS | $34,420 | FY2014 |
| VA24913P1336 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $21,668 | FY2013 |
| VA24913P0117 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $16,632 | FY2013 |
| VA614C20117 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS | $15,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2365_3600_-NONE-_-NONE- · retrieved 2026-09-26.