Description
IGF::CL::IGF
First action · last action
2013-04-17 · 2013-04-17
Transactions
1
First transaction's obligation
$7,972
Base + all options value (sum of deltas)
$7,972
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2013-04-17+$7,972= $7,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$7,972 | $7,972 | IGF::CL::IGF |
Related awards · 8
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 CNFQMVM1LD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $0 | FY2016 |
| VA25615P0311 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,749 | FY2015 |
| VA25615P0086 | 623-MUSKOGEE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,812 | FY2015 |
| VA25614P0057 | 256-NETWORK CONTRACT OFFICE 16 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,801 | FY2014 |
| VA25613P0451 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,473 | FY2013 |
| VA25612P1363 | 635-OKLAHOMA CITY · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,804 | FY2012 |
Other recipients under J048 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3432 | ALLIANCE MEDICAL GAS | 256-NETWORK CONTRACT OFFICE 16 | $4,500 | FY2014 |
| VA25613C0039 | FRONTLINE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,894 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.