Description
IGF::OT::IGF REMOVE/INSTALL TEMPERATURE CONTROLLER
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$4,672
Base + all options value (sum of deltas)
$4,672
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-06-13+$4,672= $4,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$4,672 | $4,672 | IGF::OT::IGF REMOVE/INSTALL TEMPERATURE CONTROLLER |
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 NW6XNR1MAV43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14299 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,782 | FY2011 |
| V640C04924 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $37,421 | FY2010 |
| V640Q81143 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $928 | FY2008 |
| V640Q81142 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,431 | FY2008 |
| V640Q80967 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,997 | FY2008 |
| V640C85397 | 640S-PALO ALTO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $2,869 | FY2008 |
Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0337 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $23,415 | FY2016 |
| VA26116P0124 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $6,694 | FY2016 |
| VA26115P0562 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $24,186 | FY2015 |
| VA26114P2233 | MICHAEL WRIGHT | 261-NETWORK CONTRACT OFFICE 21 | $6,906 | FY2014 |
| VA26113P1252 | SORIN GROUP USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,507 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2276_3600_-NONE-_-NONE- · retrieved 2026-09-26.