Description
IGF::OT::IGF VENTILATION BALANCING
First action · last action
2014-05-02 · 2019-02-20
Transactions
6
First transaction's obligation
$59,800
Base + all options value (sum of deltas)
$370,910
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2014-05-02+$59,800= $59,800
- Mod P000012015-03-04+$63,700= $123,500
- Mod P000022015-12-16+$67,020= $190,520
- Mod P000032017-01-17+$70,290= $260,810
- Mod P000042018-02-23+$73,400= $334,210
- Mod P000052019-02-20+$36,700= $370,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$59,800 | $59,800 | IGF::OT::IGF VENTILATION BALANCING |
| Mod P00001· EXERCISE AN OPTION | 2015-03-04 | +$63,700 | $123,500 | IGF::OT::IGF VENTILATION BALANCING |
| Mod P00002· EXERCISE AN OPTION | 2015-12-16 | +$67,020 | $190,520 | IGF::OT::IGF VENTILATION BALANCING |
| Mod P00003· EXERCISE AN OPTION | 2017-01-17 | +$70,290 | $260,810 | IGF::OT::IGF VENTILATION BALANCING |
| Mod P00004· EXERCISE AN OPTION | 2018-02-23 | +$73,400 | $334,210 | IGF::OT::IGF VENTILATION BALANCING |
| Mod P00005· EXERCISE AN OPTION | 2019-02-20 | +$36,700 | $370,910 | IGF::OT::IGF VENTILATION BALANCING |
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 T5BAW7H35UJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,450 | FY2019 |
| VA69D16P0089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2016 |
| VA69D15C0317 | 69D-NETWORK CONTRACT OFFICE 12 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,760 | FY2016 |
| VA69D15J1807 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,900 | FY2015 |
| VA69D15P1569 | 69D-NETWORK CONTRACT OFFICE 12 · H199 · QUALITY CONTROL- MISCELLANEOUS | $18,180 | FY2015 |
| VA69D14J4390 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,900 | FY2014 |
Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0446 | TRJ WORKS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,026 | FY2025 |
| 36C25222P0120 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,709 | FY2022 |
| 36C25221N0018 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,596 | FY2021 |
| 36C25220P0884 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,000 | FY2020 |
| 36C25220C0099 | MCC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,560,947 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.