Description
IGF::CT::IGF CHHILLER REPAIR
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$69,924
Base + all options value (sum of deltas)
$69,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0190W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2012-10-01+$69,924= $69,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$69,924 | $69,924 | IGF::CT::IGF CHHILLER REPAIR |
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 FGURBBCVMAR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0185 | 257-NETWORK CONTRACT OFFICE 17 · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $3,743 | FY2014 |
| VA674C20064 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,924 | FY2012 |
| V674P10189 | 674-TEMPLE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,160 | FY2011 |
| V674C10113 | 674-TEMPLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $69,924 | FY2011 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1602_3600_GS07F0190W_4730 · retrieved 2026-09-26.