Description
IGF::OT::IGF REMOVE EXISTING FORCED DRAFT BLOWER
First action · last action
2017-06-01 · 2017-08-02
Transactions
2
First transaction's obligation
$166,636
Base + all options value (sum of deltas)
$178,236
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
12
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2017-06-01+$166,636= $166,636
- Mod P000012017-08-02+$11,600= $178,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$166,636 | $166,636 | IGF::OT::IGF REMOVE EXISTING FORCED DRAFT BLOWER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | +$11,600 | $178,236 | IGF::OT::IGF REMOVE EXISTING FORCED DRAFT BLOWER |
Related awards · 10
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under J099 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0046 | TECH MASTERS, LLC | 614-MEMPHIS(00614) | $43,120 | FY2018 |
| VA24917P3035 | ERGOSAFE PRODUCTS, LLC | 614-MEMPHIS(00614) | $3,245 | FY2017 |
| VA24916P4144 | WEST MEMPHIS FENCE & CONSTRUCTION, INC. | 614-MEMPHIS(00614) | $3,675 | FY2016 |
| VA24916P1140 | CS3, INC. | 614-MEMPHIS(00614) | $43,080 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.