Description
IGF::OT::IGF EMERGENCY REPLACEMENT OF AHU-6 MOTOR
First action · last action
2015-01-07 · 2015-01-23
Transactions
2
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$3,775
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
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-01-07+$3,420= $3,420
- Mod P000012015-01-23+$355= $3,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$3,420 | $3,420 | IGF::OT::IGF EMERGENCY REPLACEMENT OF AHU-6 MOTOR |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-23 | +$355 | $3,775 | IGF::OT::IGF EMERGENCY REPLACEMENT OF AHU-6 MOTOR |
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 VMMTN33RQG75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,945 | FY2022 |
| 36C25022P0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,160 | FY2022 |
| 36C25020P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,222 | FY2020 |
| 36C25020P1271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,227 | FY2020 |
| 36C25020P1249 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,275 | FY2020 |
| 36C25020P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,560 | FY2020 |
Other recipients under J045 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1172 | MAXIM SERVICES, LLC | 583-INDIANAPOLIS | $11,795 | FY2015 |
| VA25115P1296 | JOHNSON CONTROLS INC | 583-INDIANAPOLIS | $6,410 | FY2015 |
| VA25114P1105 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $10,000 | FY2014 |
| VA25113P1935 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $10,900 | FY2013 |
| VA25112P0241 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.