Description
IGE::OT::IGE
First action · last action
2016-04-21 · 2019-01-31
Transactions
3
First transaction's obligation
$44,945
Base + all options value (sum of deltas)
$59,084
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2016-04-21+$44,945= $44,945
- Mod P000012016-06-15+$16,556= $61,501
- Mod P000022019-01-31-$2,417= $59,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-21 | +$44,945 | $44,945 | IGE::OT::IGE |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-15 | +$16,556 | $61,501 | IGE::OT::IGE |
| Mod P00002· CLOSE OUT | 2019-01-31 | −$2,417 | $59,084 | IGE::OT::IGE |
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 S67WC5N6YRN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0195 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,402 | FY2026 |
| 36C26323P0871 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,026 | FY2023 |
| 36C26322P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $164,813 | FY2022 |
| VA26316C0088 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,560 | FY2016 |
| VA26316P0433 | 636A6-CENTRAL IOWA HEALTH CARE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,275 | FY2016 |
| VA26312P0217 | 636-NEBRASKA WESTERN-IOWA · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,964 | FY2012 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0610 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,767 | FY2026 |
| 36C26326F0091 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $42,396 | FY2026 |
| 36C26325F0097 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,854 | FY2025 |
| 36C26325D0061 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26324P0764 | SUNBELT RENTALS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,371 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.