Description
IGF::OT::IGF REPLACE FAILED HVAC COMPRESSOR
First action · last action
2017-09-28 · 2017-09-28
Transactions
2
First transaction's obligation
$7,504
Base + all options value (sum of deltas)
$8,868
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-09-28+$7,504= $7,504
- Mod P000012017-09-28+$1,364= $8,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$7,504 | $7,504 | IGF::OT::IGF REPLACE FAILED HVAC COMPRESSOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$1,364 | $8,868 | IGF::OT::IGF REPLACE FAILED HVAC COMPRESSOR |
Related awards · 5
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 G4F2ZNEFHE56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C84157 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,350 | FY2008 |
Other recipients under N041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0736 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,194,285 | FY2022 |
| 36C26122N0675 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,102,344 | FY2022 |
| 36C26121N0917 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $898,900 | FY2021 |
| 36C26119C0095 | GLOBALNET & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,207 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3330_3600_-NONE-_-NONE- · retrieved 2026-09-26.