Description
IGF::OT::IGF - ULT FREEZER REPAIR
First action · last action
2013-04-05 · 2013-04-05
Transactions
1
First transaction's obligation
$4,754
Base + all options value (sum of deltas)
$4,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-04-05+$4,754= $4,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$4,754 | $4,754 | IGF::OT::IGF - ULT FREEZER REPAIR |
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 CE4GBMXME8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0100 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,561 | FY2014 |
| VA25112C0140 | 583-INDIANAPOLIS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $67,057 | FY2013 |
| VA25112P1601 | 506-ANN ARBOR · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $35,968 | FY2012 |
| VA583C02334 | 583-INDIANAPOLIS · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,947 | FY2010 |
| VA583C02257 | 583-INDIANAPOLIS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,000 | FY2010 |
| VA583A00756 | 583-INDIANAPOLIS · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,157 | FY2010 |
Other recipients under J041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0620 | INDOOR AIR TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $13,120 | FY2016 |
| VA25115P1571 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $111,150 | FY2015 |
| VA25115P1529 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $4,782 | FY2015 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.