Description
IGF::OT::IGF - PUMP#2 CHILLER PUMP REPAIR - EMERGENCY
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.
- Base2018-07-02+$59,789= $59,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$59,789 | $59,789 | IGF::OT::IGF - PUMP#2 CHILLER PUMP REPAIR - EMERGENCY |
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 MUPCLDFAHJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $340,000 | FY2026 |
| 36C24826P0644 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,850 | FY2026 |
| 36C24825P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $1,394,185 | FY2025 |
| 36C24825P2129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $248,000 | FY2025 |
| 36C24825P2027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,850 | FY2025 |
| 36C24825P1014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $369,067 | FY2025 |
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 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
| 36C24825P0959 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5721_3600_-NONE-_-NONE- · retrieved 2026-09-26.