Description
IGF::OT::IGF REPLACE FREEZER DOOR
First action · last action
2015-11-19 · 2015-11-19
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-11-19+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$5,300 | $5,300 | IGF::OT::IGF REPLACE FREEZER DOOR |
Related awards · 7
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 DPKCP3JGDMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0971 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,473 | FY2021 |
| VA24915P3370 | 626-NASHVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,734 | FY2015 |
| VA24914C0214 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $154,141 | FY2014 |
| V626C00843 | 626-NASHVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $31,756 | FY2010 |
Other recipients under N041 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0494 | ELR CONSULTANTS, LLC | 626-NASHVILLE | $7,538 | FY2013 |
| VA626C11210 | DXP ENTERPRISES, INC. | 626-NASHVILLE | $5,666 | FY2011 |
| VA626C01004 | SIEMENS INDUSTRY INC | 626-NASHVILLE | $13,360 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.