Description
IGF::OT::IGF E/R S/R
First action · last action
2017-09-05 · 2017-09-05
Transactions
1
First transaction's obligation
$7,786
Base + all options value (sum of deltas)
$7,786
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2017-09-05+$7,786= $7,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$7,786 | $7,786 | IGF::OT::IGF E/R S/R |
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 |
| 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 |
| VA25014P1831 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,973 | FY2014 |
Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0738 | HARRELL-FISH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,657 | FY2026 |
| 36C25026C0019 | MICHIGAN AIR SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,592 | FY2026 |
| 36C25025F0217 | S-T ACQUISITION CO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,992 | FY2025 |
| 36C25025P0047 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,800 | FY2025 |
| 36C25024P1257 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4657_3600_-NONE-_-NONE- · retrieved 2026-09-26.