Description
IGF::OT::IGF COOLING SYSTEM FOR FHCC
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$19,600
Base + all options value (sum of deltas)
$19,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0001N
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2013-07-08+$19,600= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$19,600 | $19,600 | IGF::OT::IGF COOLING SYSTEM FOR FHCC |
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 N7JESNHGU6U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1138 | 613-MARTINSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $21,640 | FY2014 |
| VA24114F1375 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $46,250 | FY2014 |
| VA69D14F3184 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $16,990 | FY2014 |
| VA69D14F3260 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,695 | FY2014 |
| VA69D14P1729 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $12,890 | FY2014 |
| VA24113F1484 | 241-NETWORK CONTRACT OFFICE 01 · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $24,006 | FY2013 |
Other recipients under W041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1403 | RANKIN, JACK W | 69D-NETWORK CONTRACT OFFICE 12 | $68,100 | FY2016 |
| VA69D15P2941 | CARRIER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $16,948 | FY2015 |
| VA69D14F3193 | EDWARDS ENGINEERING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $312,114 | FY2014 |
| VA69D13C0222 | DAIKIN APPLIED AMERICAS INC | 69D-NETWORK CONTRACT OFFICE 12 | $300,355 | FY2013 |
| VA69D13F2883 | RANKIN, JACK W | 69D-NETWORK CONTRACT OFFICE 12 | $13,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3841_3600_GS21F0001N_4730 · retrieved 2026-09-26.