Description
IGF::OT::IGF TEMPORARY COOLING EQUIPMENT RENTAL
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$16,060
Base + all options value (sum of deltas)
$16,060
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 · 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.
- Base2015-09-23+$16,060= $16,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$16,060 | $16,060 | IGF::OT::IGF TEMPORARY COOLING EQUIPMENT RENTAL |
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 EUTMH9JHKNZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0840 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $47,343 | FY2015 |
| VA26313P1184 | 636-NEBRASKA WESTERN-IOWA · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,085 | FY2013 |
| VA26312C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $231,120 | FY2012 |
| VA26312P0447 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,244 | FY2012 |
| V636SM1549 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,970 | FY2011 |
| V636SM1283 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $8,160 | FY2011 |
Other recipients under W041 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0708 | POLYGON US CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $65,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.