Description
IGF::OT::IGF REPLACEMENT OF HEAT WHEEL MOTOR
First action · last action
2013-03-08 · 2013-04-08
Transactions
2
First transaction's obligation
$9,531
Base + all options value (sum of deltas)
$9,531
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2013-03-08+$9,531= $9,531
- Mod P000012013-04-08+$0= $9,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$9,531 | $9,531 | IGF::OT::IGF REPLACEMENT OF HEAT WHEEL MOTOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-08 | +$0 | $9,531 | IGF::OT::IGF REPLACEMENT OF HEAT WHEEL MOTOR |
Related awards · 7
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 C1HKEF928Y84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0107 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $56,400 | FY2024 |
| 36C25520P0574 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,308 | FY2020 |
| VA25515P1892 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,578 | FY2015 |
| VA25514P0794 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,547 | FY2014 |
| VA25513P1273 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,360 | FY2013 |
| VA25512P1775 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,930 | FY2012 |
Other recipients under J029 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P4694 | TAG TRUCK ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,367 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.