Description
REPAIR TO AIR-DUCT/VENT IGF::OT::IGF
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$6,973
Base + all options value (sum of deltas)
$6,973
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2014-04-10+$6,973= $6,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$6,973 | $6,973 | REPAIR TO AIR-DUCT/VENT IGF::OT::IGF |
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 HGZLLQK8CBC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,415 | FY2019 |
| 36C25019P0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,786 | FY2019 |
| VA25017P4657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,786 | FY2017 |
| VA25016P0884 | 250-NETWORK CONTRACT OFFICE 10 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,380 | FY2016 |
| VA25014P2738 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,973 | FY2014 |
| VA25014P1909 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,193 | FY2014 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1982 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $13,065 | FY2015 |
| VA25014P2255 | CHASE ENVIRONMENTAL GROUP INC | 250-NETWORK CONTRACT OFFICE 10 | $3,300 | FY2014 |
| VA25014P1459 | DUCT FABRICATORS INC | 250-NETWORK CONTRACT OFFICE 10 | $19,381 | FY2014 |
| VA25013P1900 | RELMEC MECHANICAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $33,395 | FY2013 |
| VA250BP0058 | DRUMMOND AMERICAN CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1532_3600_-NONE-_-NONE- · retrieved 2026-09-26.