Description
IGF::OT::IGF REPLACE OF WAREHOUSE DOCK SEALS
First action · last action
2015-03-31 · 2015-03-31
Transactions
1
First transaction's obligation
$11,795
Base + all options value (sum of deltas)
$11,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-03-31+$11,795= $11,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$11,795 | $11,795 | IGF::OT::IGF REPLACE OF WAREHOUSE DOCK SEALS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J045 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1296 | JOHNSON CONTROLS INC | 583-INDIANAPOLIS | $6,410 | FY2015 |
| VA25115P0716 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $3,775 | 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_VA25115P1172_3600_-NONE-_-NONE- · retrieved 2026-09-26.