Description
IGF::OT::IGF - LAUNDRY EQUIPMENT REPAIR
First action · last action
2013-05-09 · 2013-05-09
Transactions
1
First transaction's obligation
$13,351
Base + all options value (sum of deltas)
$13,351
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2013-05-09+$13,351= $13,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$13,351 | $13,351 | IGF::OT::IGF - LAUNDRY EQUIPMENT REPAIR |
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 KM9VACLGTWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $17,100 | FY2017 |
| VA26013P1507 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,443 | FY2013 |
Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0001 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $9,405 | FY2015 |
| VA26014F4548 | EATON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0582 | CUMMINS ROCKY MOUNTAIN, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,814 | FY2014 |
| VA26013P0863 | ECOLAB INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2013 |
| VA26013P0593 | KAES ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 | $30,727 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.