Description
IGF::CT::IGF INSTALL EARTHWISE PURGE SYSTEM
First action · last action
2015-06-04 · 2016-01-11
Transactions
2
First transaction's obligation
$12,122
Base + all options value (sum of deltas)
$10,122
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
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2015-06-04+$12,122= $12,122
- Mod P000012016-01-11-$2,000= $10,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$12,122 | $12,122 | IGF::CT::IGF INSTALL EARTHWISE PURGE SYSTEM |
| Mod P00001· CLOSE OUT | 2016-01-11 | −$2,000 | $10,122 | IGF::CT::IGF INSTALL EARTHWISE PURGE SYSTEM |
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 LL1GU1T4GVM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2960 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $13,321 | FY2018 |
| VA69D13P4076 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $7,187 | FY2013 |
| V695A90279 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,565 | FY2009 |
| V6958R7940 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $352 | FY2008 |
| V6958R7720 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,226 | FY2008 |
| V6958R7525 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $376 | FY2008 |
Other recipients under J041 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1073 | D & R SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $8,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.