Description
IGF::CL::IGF - ROOF TOP HEATING UNITS PM'S
First action · last action
2014-01-17 · 2015-01-23
Transactions
2
First transaction's obligation
$4,672
Base + all options value (sum of deltas)
$1,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F015BA
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-01-17+$4,672= $4,672
- Mod P000012015-01-23-$3,000= $1,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$4,672 | $4,672 | IGF::CL::IGF - ROOF TOP HEATING UNITS PM'S |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-23 | −$3,000 | $1,672 | IGF::CL::IGF - ROOF TOP HEATING UNITS PM'S |
Related awards · 6
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 EMGKV8NRMJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1200 | NATIONAL CEMETERY ADMINISTRATION · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,350 | FY2015 |
| VA25515F1668 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,500 | FY2015 |
| VA25515F1667 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,245 | FY2015 |
| VA25515P1603 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,167 | FY2015 |
| VA25514P5956 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,512 | FY2014 |
| VA25514P5273 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,787 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1532_3600_GS21F015BA_4732 · retrieved 2026-09-26.