Description
IGF::OT::IGF GAS EXHAUST ANALYZER REPLACE
First action · last action
2017-01-04 · 2017-01-04
Transactions
1
First transaction's obligation
$57,000
Base + all options value (sum of deltas)
$57,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2017-01-04+$57,000= $57,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-04 | +$57,000 | $57,000 | IGF::OT::IGF GAS EXHAUST ANALYZER REPLACE |
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 G3KJLXAG4F21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,848,750 | FY2026 |
| 36C24926P0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $85,680 | FY2026 |
| 36C24926P0077 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $902,330 | FY2026 |
| 36C24926N0240 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $240,750 | FY2026 |
| 36C24925P0373 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $1,127,323 | FY2025 |
| 36C24925P0114 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $718,574 | FY2025 |
Other recipients under H399 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0780 | J F WOLFE & ASSOCIATES INC | 626-NASHVILLE (00626) | $9,175 | FY2018 |
| 36C24918P0673 | CE POWER ENGINEERED SERVICES, LLC | 626-NASHVILLE (00626) | $259,500 | FY2018 |
| VA24915C0032 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626-NASHVILLE (00626) | $293,577 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.