Description
IGF::OT::IGF ANNUAL AIR TEST AND VALIDATION
First action · last action
2014-04-28 · 2014-04-28
Transactions
1
First transaction's obligation
$9,920
Base + all options value (sum of deltas)
$9,920
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2014-04-28+$9,920= $9,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$9,920 | $9,920 | IGF::OT::IGF ANNUAL AIR TEST AND VALIDATION |
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 PVVXVGPU3G26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,875 | FY2019 |
| VA26213P3931 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,000 | FY2013 |
| VA600C10298 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2011 |
Other recipients under H149 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0075 | BONDTECH CORP | 262-NETWORK CONTRACT OFFICE 22 | $11,177 | FY2015 |
| VA691C00163 | HERRINGTON, CHRIS | 262-NETWORK CONTRACT OFFICE 22 | $4,941 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3945_3600_-NONE-_-NONE- · retrieved 2026-09-26.