Description
IGF::OT::IGF HVAC FILTERS FOR ALBANY VAMC.
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$6,209
Base + all options value (sum of deltas)
$6,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-01-15+$6,209= $6,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$6,209 | $6,209 | IGF::OT::IGF HVAC FILTERS FOR ALBANY VAMC. |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1086 | J.R. BALSAN, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,266 | FY2015 |
| VA52815P0729 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,275 | FY2015 |
| VA52814P1775 | THERMAL ENVIRONMENT SALES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,150 | FY2014 |
| VA52814P0973 | GUCKIAN ENERGY SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,609 | FY2014 |
| VA52813F0859 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,811 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.