Description
IGF::OT::IGF DAMPERS
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$10,260
Base + all options value (sum of deltas)
$10,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2014-05-21+$10,260= $10,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$10,260 | $10,260 | IGF::OT::IGF DAMPERS |
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 V2UKBKAFQK22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2171 | 257-NETWORK CONTRACT OFFICE 17 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,446 | FY2013 |
| VA24813P4153 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,789 | FY2013 |
| VA25713P1287 | 257-NETWORK CONTRACT OFFICE 17 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $41,318 | FY2013 |
| VA25713P1289 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,107 | FY2013 |
Other recipients under 6115 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2216 | PALMER JOHNSON POWER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,232 | FY2014 |
| VA25713P0325 | COVIDIEN LP | 257-NETWORK CONTRACT OFFICE 17 | $86,991 | FY2012 |
| VA25712P1269 | ASCO POWER SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 | $86,893 | FY2012 |
| VA25712P1165 | ANGIODYNAMICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $23,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2085_3600_-NONE-_-NONE- · retrieved 2026-09-26.