Description
IGF::OT::IGF EM LAUNDRY REPAIR
First action · last action
2013-01-30 · 2013-01-30
Transactions
1
First transaction's obligation
$15,821
Base + all options value (sum of deltas)
$15,821
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2013-01-30+$15,821= $15,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$15,821 | $15,821 | IGF::OT::IGF EM LAUNDRY REPAIR |
Related awards · 10
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 KAQ1SU6TBF18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2619 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,694 | FY2013 |
| VA25713P0053 | 257-NETWORK CONTRACT OFFICE 17 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $8,500 | FY2013 |
| VA674A10641 | 674-TEMPLE · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $23,015 | FY2011 |
| VA674C10381 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,000 | FY2011 |
| VA674C10327 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,965 | FY2011 |
| V674P10185 | 674-TEMPLE · J084 · MAINT-REP OF CLOTHING - INDIVID EQ | $19,840 | FY2011 |
Other recipients under J035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0123 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,600 | FY2015 |
| VA25713P2242 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $11,513 | FY2013 |
| VA25713P2183 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $11,480 | FY2013 |
| VA25712P1526 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.