Description
IGF::OT::IGF EMERGENCY EQUIPMENT REPAIR
First action · last action
2016-06-21 · 2016-08-22
Transactions
2
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$10,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-06-21+$5,220= $5,220
- Mod P000012016-08-22+$5,220= $10,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$5,220 | $5,220 | IGF::OT::IGF EMERGENCY EQUIPMENT REPAIR |
| Mod P00001· CHANGE ORDER | 2016-08-22 | +$5,220 | $10,440 | IGF::OT::IGF EMERGENCY EQUIPMENT REPAIR |
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 KJBPJDNGRLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,053 | FY2022 |
| 36C26221P1668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $59,079 | FY2021 |
| 36C25718P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $12,767 | FY2018 |
| VA25717C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $228,132 | FY2017 |
| VA25717P0371 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $37,180 | FY2017 |
| VA25715P0271 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,017 | FY2015 |
Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0561 | VETERAN ELEVATED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,720 | FY2026 |
| 36C25725F0050 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,345,927 | FY2025 |
| 36C25725P0137 | BREEWORLD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,703 | FY2025 |
| 36C25724P0299 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,014 | FY2024 |
| 36C25724P0251 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,475 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2631_3600_-NONE-_-NONE- · retrieved 2026-09-26.