Description
IGF::OT::IGF - RENTAL OF WATER CHILLER
First action · last action
2015-05-22 · 2015-05-22
Transactions
1
First transaction's obligation
$89,572
Base + all options value (sum of deltas)
$89,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0281X
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2015-05-22+$89,572= $89,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$89,572 | $89,572 | IGF::OT::IGF - RENTAL OF WATER CHILLER |
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 G4D1TFX9YTK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722F0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,624 | FY2022 |
| VA25716F2893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2016 |
| VA25714F2650 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,366 | FY2014 |
| VA25614F3365 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $78,013 | FY2014 |
| VA25712F0952 | 671-SAN ANTONIO (00671) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,684 | FY2012 |
| VA25712F0929 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,455 | FY2012 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0380 | DOCUMENT IMAGING DIMENSIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,801 | FY2016 |
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25614F3911 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,204 | FY2014 |
| VA25614P3849 | ADVANCED ENVIRONMENTAL COMPLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,889 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0947_3600_GS07F0281X_4732 · retrieved 2026-09-26.