Description
IGF::OT::IGF WALK IN COOLER REPLACEMENT
First action · last action
2015-04-27 · 2015-12-10
Transactions
2
First transaction's obligation
$11,620
Base + all options value (sum of deltas)
$4,782
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2015-04-27+$11,620= $11,620
- Mod P000012015-12-10-$6,838= $4,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$11,620 | $11,620 | IGF::OT::IGF WALK IN COOLER REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-10 | −$6,838 | $4,782 | IGF::OT::IGF WALK IN COOLER REPLACEMENT |
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 LQS6MLEFRTR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,615 | FY2017 |
| VA25017P2344 | 610-MARION (00610) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,571 | FY2017 |
| VA25017P1437 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,380 | FY2017 |
| VA25016P2671 | 610-MARION (00610) · 4410 · INDUSTRIAL BOILERS | $93,886 | FY2016 |
| VA25116P2020 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $10,573 | FY2016 |
| VA25116C0016 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $586,833 | FY2016 |
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 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
| VA25114P0100 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $8,561 | FY2014 |
| VA25113P1514 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $4,754 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1529_3600_-NONE-_-NONE- · retrieved 2026-09-26.