Description
IGF :: IG :: IGF VERTICAL PACKAGE UNITS INSTALLED (4)
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.
- Base2018-01-29+$42,439= $42,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-29 | +$42,439 | $42,439 | IGF :: IG :: IGF VERTICAL PACKAGE UNITS INSTALLED (4) |
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 NYL6AQKUTJ83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0035 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $51,330 | FY2025 |
| 36C10D24P0116 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $14,520 | FY2024 |
| 36C10D23C0003 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,185,369 | FY2023 |
| 36C10D23C0004 | VETERANS BENEFITS ADMIN (36C10D) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $258,034 | FY2023 |
| 36C10E23P0032 | VBA FIELD CONTRACTING (36C10E) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $62,135 | FY2023 |
| 36C10E23P0036 | VBA FIELD CONTRACTING (36C10E) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,214 | FY2023 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.