Description
IGF::OT::IGF REPAIR OF AC SYSTEM AT VA
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$8,161
Base + all options value (sum of deltas)
$8,161
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2013-02-11+$8,161= $8,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$8,161 | $8,161 | IGF::OT::IGF REPAIR OF AC SYSTEM AT VA |
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 TDBNLBK73JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $215,395 | FY2026 |
| 36C24926P0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,634 | FY2026 |
| 36C24925P0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,506 | FY2025 |
| 36C24925P0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,722 | FY2025 |
| 36C24925P0545 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,135 | FY2025 |
| 36C24925P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,980 | FY2025 |
Other recipients under R499 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2466 | ALVAREZ LLC | 550-DANVILLE | $68,000 | FY2015 |
| VA25115P0816 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $12,548 | FY2015 |
| VA25115P0495 | MILLER, RICK | 550-DANVILLE | $5,490 | FY2015 |
| VA25115F3006 | PHILIPS HEALTHCARE INFORMATICS INC. | 550-DANVILLE | $97,771 | FY2015 |
| VA25113P1759 | DEM SERVICES, INC | 550-DANVILLE | $7,005 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1942_3600_-NONE-_-NONE- · retrieved 2026-09-26.