Description
IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE
First action · last action
2015-04-08 · 2019-03-12
Transactions
6
First transaction's obligation
$43,180
Base + all options value (sum of deltas)
$97,021
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2015-04-08+$43,180= $43,180
- Mod P000012016-02-03+$12,340= $55,520
- Mod P000022017-03-14+$12,340= $67,860
- Mod P000032018-01-25+$12,340= $80,200
- Mod P000042019-01-22+$12,340= $92,540
- Mod P000052019-03-12+$4,481= $97,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$43,180 | $43,180 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
| Mod P00001· EXERCISE AN OPTION | 2016-02-03 | +$12,340 | $55,520 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
| Mod P00002· EXERCISE AN OPTION | 2017-03-14 | +$12,340 | $67,860 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
| Mod P00003· EXERCISE AN OPTION | 2018-01-25 | +$12,340 | $80,200 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
| Mod P00004· EXERCISE AN OPTION | 2019-01-22 | +$12,340 | $92,540 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-03-12 | +$4,481 | $97,021 | IGF::OT::IGF TEMPTRAK SYSTEM UPGRADE |
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 J8DGEDEZF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $170,404 | FY2020 |
| 36C24619P0836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK | $37,244 | FY2019 |
| 36C25519P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,925 | FY2019 |
| 36C25919P0334 | NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $32,320 | FY2019 |
| 36C25519C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,700 | FY2019 |
| 36C25719P0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,701 | FY2019 |
Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0141 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,746 | FY2026 |
| 36C25225P0123 | ACCUSTAR AIR BALANCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,900 | FY2025 |
| 36C25225P0119 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,417 | FY2025 |
| 36C25225P0007 | CLASS 1 AIR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,725 | FY2025 |
| 36C25224P0327 | WATERTECH OF AMERICA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,220 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.