Description
IGF::OT::IGF
First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$72,379
Base + all options value (sum of deltas)
$72,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0090H
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.
- Base2016-09-23+$72,379= $72,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$72,379 | $72,379 | IGF::OT::IGF |
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 JBHCKKZRPE25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598A05381 | 598-NORTH LITTLE ROCK · 4120 · AIR CONDITIONING EQUIPMENT | $30,590 | FY2010 |
| VA671A00494 | 671-SAN ANTONIO · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $58,962 | FY2010 |
| V549P82907 | 549S-DALLAS SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,468 | FY2008 |
| V598A80604 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $8,329 | FY2008 |
| V598N80605 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $16,000 | FY2008 |
Other recipients under 4130 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0486 | BREHOB CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726 | FY2026 |
| 36C25026P0092 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,114 | FY2026 |
| 36C25023P1518 | THE KENDALL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,237 | FY2023 |
| 36C25022P1928 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,038 | FY2022 |
| 36C25022P1786 | UNITED REFRIGERATION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2795_3600_GS21F0090H_4730 · retrieved 2026-09-26.