Description
PM MEDICAL EQUIPMENT COOLING SYSTEM
Base award description: IGF::OT::IGF PM MEDICAL EQUIPMENT COOLING SYSTEM
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.
- Base2018-01-08+$21,060= $21,060
- Mod P000012019-01-07+$21,840= $42,900
- Mod P000022019-10-07+$22,740= $65,640
- Mod P000032020-12-17+$23,580= $89,220
- Mod P000042022-01-12+$24,996= $114,216
- Mod P000052024-03-27-$6,249= $107,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$21,060 | $21,060 | IGF::OT::IGF PM MEDICAL EQUIPMENT COOLING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-01-07 | +$21,840 | $42,900 | IGF::OT::IGF PM MEDICAL EQUIPMENT COOLING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2019-10-07 | +$22,740 | $65,640 | PM MEDICAL EQUIPMENT COOLING SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2020-12-17 | +$23,580 | $89,220 | PM MEDICAL EQUIPMENT COOLING SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2022-01-12 | +$24,996 | $114,216 | PM MEDICAL EQUIPMENT COOLING SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$6,249 | $107,967 | PM MEDICAL EQUIPMENT COOLING SYSTEM |
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 G8QMMASJF9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0672 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,580 | FY2019 |
| 36C24718P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $6,498 | FY2018 |
| VA24515P1705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $174,902 | FY2015 |
| VA24515P0644 | 512-BALTIMORE · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,888 | FY2015 |
| VA24413C0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,775 | FY2013 |
| VA24513P0143 | 512-BALTIMORE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,405 | FY2013 |
Other recipients under Z1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0971 | FDCD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,047 | FY2026 |
| 36C24426P0424 | SENTINEL CONTRACTORS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,633 | FY2026 |
| 36C24426C0048 | FDCD II JOINT VENTURE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,591,000 | FY2026 |
| 36C24426N0763 | RICHARD GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,662,538 | FY2026 |
| 36C24426N0850 | FDCD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,691,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.