Description
IGF::OT::IGF EMERGENCY HVAC SYSTEM INSTALLATION
First action · last action
2017-04-05 · 2017-04-05
Transactions
1
First transaction's obligation
$6,730
Base + all options value (sum of deltas)
$6,730
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2017-04-05+$6,730= $6,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-05 | +$6,730 | $6,730 | IGF::OT::IGF EMERGENCY HVAC SYSTEM INSTALLATION |
Related awards · 7
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 UDM7EBX1UNB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $59,570 | FY2018 |
| 36C25918P2854 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $0 | FY2018 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0075 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,259 | FY2025 |
| 36C25922P0908 | PLATINUM SIGN COMPANY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,224 | FY2022 |
| VA25916P4699 | SOUTHWEST SOLUTIONS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,705 | FY2016 |
| VA25916C0087 | DEFENSE INTEGRATION SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $375,599 | FY2016 |
| VA25915C0303 | DEFENSE INTEGRATION SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $319,364 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P3914_3600_-NONE-_-NONE- · retrieved 2026-09-26.