Description
IGF::CT::IGF - HVAC REPAIR
First action · last action
2013-07-19 · 2013-07-23
Transactions
2
First transaction's obligation
$36,768
Base + all options value (sum of deltas)
$38,518
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-07-19+$36,768= $36,768
- Mod P000012013-07-23+$1,750= $38,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$36,768 | $36,768 | IGF::CT::IGF - HVAC REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-23 | +$1,750 | $38,518 | IGF::CT::IGF - HVAC REPAIR |
Related awards · 9
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 DTUJL71JA1L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V653P82222 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $155 | FY2008 |
| V653P81064 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $258 | FY2008 |
| V648P88420 | 648S-PORTLAND SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $362 | FY2008 |
| V653P80735 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | FY2008 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P2665 | AIR DIXON LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,985 | FY2012 |
| VA26012P1051 | U S TRUST CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,391 | FY2012 |
| VA907J18001 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,692 | FY2011 |
| VA907J05014 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,238 | FY2010 |
| VA663C00279 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.