Description
IGF::OT::IGF SMOKE DAMPER SYSTEM REPAIR
First action · last action
2013-03-08 · 2014-06-25
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$5,200
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
541330 · ENGINEERING SERVICES
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.
- Base2013-03-08+$8,000= $8,000
- Mod P000012014-06-25-$2,800= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$8,000 | $8,000 | IGF::OT::IGF SMOKE DAMPER SYSTEM REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-25 | −$2,800 | $5,200 | IGF::OT::IGF SMOKE DAMPER SYSTEM 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 MP8WWKNE1G16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654ES6750 | 654-RENO · AD61 · CONSTRUCTION (BASIC) | $1,350,714 | FY2008 |
| VA261P0330 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $1,310,261 | FY2008 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0016 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,762 | FY2016 |
| VA26115F3297 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $111,200 | FY2015 |
| VA26115P0006 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $26,215 | FY2015 |
| VA26114F2033 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,662 | FY2014 |
| VA26114C0125 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $79,296 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.