Description
IGF::OT::IGF PROCUREMENT OF R22
First action · last action
2016-03-17 · 2016-03-17
Transactions
1
First transaction's obligation
$11,745
Base + all options value (sum of deltas)
$11,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-03-17+$11,745= $11,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$11,745 | $11,745 | IGF::OT::IGF PROCUREMENT OF R22 |
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 PMUMT4X11VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600A00133 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,041 | FY2010 |
| V600A90222 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,125 | FY2009 |
| V600A90101 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,225 | FY2009 |
| V600A90078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,021 | FY2009 |
| V6008P1666 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $950 | FY2008 |
| V6008P1673 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $301 | FY2008 |
Other recipients under 4130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1742 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $28,716 | FY2016 |
| VA26216F0388 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,981 | FY2016 |
| VA26215F6641 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,764 | FY2015 |
| VA26215P0900 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $15,355 | FY2015 |
| VA26214F0868 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,269 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3249_3600_-NONE-_-NONE- · retrieved 2026-09-26.