Description
IGF::OT::IGF TRANE AIR CONDITIONING UNIT
First action · last action
2017-06-28 · 2017-06-28
Transactions
1
First transaction's obligation
$15,651
Base + all options value (sum of deltas)
$15,651
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
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.
- Base2017-06-28+$15,651= $15,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$15,651 | $15,651 | IGF::OT::IGF TRANE AIR CONDITIONING 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 KNN3GWSSVXV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $50,650 | FY2025 |
| 36C25024P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $33,393 | FY2024 |
| 36C25019C0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,531 | FY2019 |
| 36C25019P2181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,764 | FY2019 |
| 36C25019P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,517 | FY2019 |
| 36C25018P4746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,357 | FY2018 |
Other recipients under 4120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0902 | SKY TIER SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,500 | FY2026 |
| 36C25025P1744 | POINT TO POINT SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $187,900 | FY2025 |
| 36C25025F1183 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,728 | FY2025 |
| 36C25025P1451 | ELITAIRE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,949 | FY2025 |
| 36C25025P1567 | ALLIED SUPPLY COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,556 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3699_3600_-NONE-_-NONE- · retrieved 2026-09-26.