Description
IGF::CT::IGF AIR DUCT CLEANING
First action · last action
2015-01-13 · 2015-01-13
Transactions
1
First transaction's obligation
$10,670
Base + all options value (sum of deltas)
$10,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-01-13+$10,670= $10,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$10,670 | $10,670 | IGF::CT::IGF AIR DUCT CLEANING |
Related awards · 9
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 ZXF1JYHBE645)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $500,000 | FY2026 |
| 36C24520P0287 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $15,000 | FY2020 |
| 36C24518P0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $62,500 | FY2018 |
| VA24517P0917 | 540-CLARKSBURG (00540)(36C540) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,773 | FY2017 |
Other recipients under J041 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2270 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $33,887 | FY2015 |
| VA24915P2154 | KAR CONTRACTING LLC | 581-HUNTINGTON | $31,000 | FY2015 |
| VA24915F1449 | MECHANICAL MAINTENANCE, INC. | 581-HUNTINGTON | $26,818 | FY2015 |
| VA24913P0135 | AMERICAN CLEAN AIR INC | 581-HUNTINGTON | $17,100 | FY2013 |
| VA24913P2068 | KAR CONTRACTING LLC | 581-HUNTINGTON | $18,381 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.