Description
IGF::OT::IGF PURCHASED LIEBERT CHALLENGER 3000
First action · last action
2015-07-20 · 2015-07-20
Transactions
1
First transaction's obligation
$32,170
Base + all options value (sum of deltas)
$32,170
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2015-07-20+$32,170= $32,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$32,170 | $32,170 | IGF::OT::IGF PURCHASED LIEBERT CHALLENGER 3000 |
Related awards · 9
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 YMZXKN3RRNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $18,590 | FY2026 |
| 36C25026P0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $28,200 | FY2026 |
| VA25114P2976 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,920 | FY2014 |
| VA583A10442 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $3,062 | FY2011 |
| V583C92197 | 583S-INDIANAPOLIS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,901 | FY2009 |
Other recipients under N041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0418 | BATES WATER SOLUTIONS, INC. | 583-INDIANAPOLIS | $9,836 | FY2014 |
| VA583C02387 | COMMERCIAL FACILITIES MANAGEMENT INC | 583-INDIANAPOLIS | $505,000 | FY2010 |
| VA583C02356 | GENERAL AND MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $528,974 | FY2010 |
| V610C99005 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 583-INDIANAPOLIS | $9,466 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.