Description
IGF::CT::IGF-EMERGENCY REPAIR OF A/C UNIT
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$6,973
Base + all options value (sum of deltas)
$6,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING 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.
- Base2014-08-18+$6,973= $6,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$6,973 | $6,973 | IGF::CT::IGF-EMERGENCY REPAIR OF A/C UNIT |
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 |
| VA25014P1909 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,193 | FY2014 |
| VA25014P1831 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,973 | FY2014 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2738_3600_-NONE-_-NONE- · retrieved 2026-09-26.