Description
IGF::OT::IGF AIR FILTER REPLACEMENTS
First action · last action
2015-02-02 · 2015-02-02
Transactions
1
First transaction's obligation
$29,295
Base + all options value (sum of deltas)
$29,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-02-02+$29,295= $29,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$29,295 | $29,295 | IGF::OT::IGF AIR FILTER REPLACEMENTS |
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 GW4TFWJJF5Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0143 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2018 |
| VA69D17P2460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $64,058 | FY2017 |
| VA25916P5330 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $138,399 | FY2016 |
| VA26116C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,749 | FY2016 |
| VA74116P0141 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $13,650 | FY2016 |
| VA69D16P4263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,077 | FY2016 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0967 | 1I GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,705 | FY2016 |
| VA25716P0898 | TLS CONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,925 | FY2016 |
| VA25716F0352 | WSI MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $9,338 | FY2016 |
| VA25716P0262 | TEXAS AIR SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $10,092 | FY2016 |
| VA25715P3016 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,741 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.