Description
IGF::OT::IGF REFRIGERATORS
First action · last action
2014-08-06 · 2014-08-06
Transactions
1
First transaction's obligation
$8,798
Base + all options value (sum of deltas)
$8,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9302G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-08-06+$8,798= $8,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$8,798 | $8,798 | IGF::OT::IGF REFRIGERATORS |
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 V7N6YALDJS83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0392 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,707 | FY2015 |
| VA24114F1892 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,789 | FY2014 |
| VA24513P1727 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,223 | FY2013 |
| VA24813F2204 | 248-NETWORK CONTRACT OFFICE 8 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $9,620 | FY2013 |
| VA24412F3275 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,455 | FY2012 |
| V763E20001 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,419 | FY2012 |
Other recipients under 4110 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1879 | GOVERNMENT SALES, LLC | 515-BATTLE CREEK | $6,265 | FY2015 |
| VA25114F2202 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 515-BATTLE CREEK | $0 | FY2014 |
| VA25113F1184 | KATOM RESTAURANT SUPPLY, INC. | 515-BATTLE CREEK | $6,336 | FY2013 |
| VA25113F0493 | FISHER SCIENTIFIC COMPANY L.L.C. | 515-BATTLE CREEK | $8,623 | FY2013 |
| VA25112F0823 | GILL GROUP, INC. | 515-BATTLE CREEK | $7,012 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2531_3600_GS07F9302G_4730 · retrieved 2026-09-26.