Description
IGF::CL::IGF REPLACE WALK-IN COOLER/FREEZER EQUIPMENT.
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.
- Base2017-12-01+$17,450= $17,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$17,450 | $17,450 | IGF::CL::IGF REPLACE WALK-IN COOLER/FREEZER EQUIPMENT. |
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 DQ23HJ8C84X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0282 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,692 | FY2018 |
| VA646C90714 | 646-PITTSBURG · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $24,999 | FY2009 |
| VA244P0819 | 646-PITTSBURG · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $12,100 | FY2009 |
| V646C90426 | 646S-PITTSBURGH SMALL PURCHASE · Y245 · CONSTRUCT/WATER SUPPLY | $4,348 | FY2009 |
| V646P98222 | 646-PITTSBURG · J012 · MAINT-REP OF FIRE CONT EQ | $3,580 | FY2009 |
| VA244P0683 | 646-PITTSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $12,000 | FY2009 |
Other recipients under N041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0246 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,661 | FY2024 |
| 36C24522P0764 | EOC SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,783 | FY2022 |
| 36C24522P0733 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,553 | FY2022 |
| 36C24522P0570 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,866 | FY2022 |
| 36C24522P0524 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,960 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.