Description
IGF::OT::IGF EMERGENCY REPAIR OF AIR HANDLER
First action · last action
2014-11-24 · 2014-11-24
Transactions
1
First transaction's obligation
$19,202
Base + all options value (sum of deltas)
$19,202
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.
- Base2014-11-24+$19,202= $19,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$19,202 | $19,202 | IGF::OT::IGF EMERGENCY REPAIR OF AIR HANDLER |
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 Q9L5KC828LD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0421 | 603-LOUISVILLE · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,659 | FY2014 |
| VA24913P3546 | 603-LOUISVILLE · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $3,564 | FY2013 |
| VA24913C0095 | 603-LOUISVILLE · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $109,342 | FY2013 |
| VA24912P1496 | 603-LOUISVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,400 | FY2012 |
| VA603A10616 | 603-LOUISVILLE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,058 | FY2011 |
| V603P82677 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $771 | FY2008 |
Other recipients under J041 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0179 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $2,676 | FY2015 |
| VA24915P0038 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $23,250 | FY2015 |
| VA24914P1886 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $47,536 | FY2014 |
| VA24914P0183 | DIXIE INDUSTRIAL INSULATION INC | 603-LOUISVILLE | $3,364 | FY2014 |
| VA24913P3007 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $15,943 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.