Description
IGF::CT::IGF EMERGENCY SERVICES TO PROVIDE ON-SITE TESTING-ADJUST-BALANCE (TAB) OF THE HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM SERVICES AT THE OPA PHARMACY OF VACHS SAN JUAN.
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.
- Base2018-07-27+$19,980= $19,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$19,980 | $19,980 | IGF::CT::IGF EMERGENCY SERVICES TO PROVIDE ON-SITE TESTING-ADJUST-BALANCE (TAB) OF THE HEATING, VENTILATION AN… |
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 RPTAKKTTTJT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0101 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $15,720 | FY2026 |
| 36C78626N50750 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $485,684 | FY2026 |
| 36C78626D50250 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626P50237 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,906 | FY2026 |
| 36C78625P50458 | NATIONAL CEMETERY ADMIN (36C786) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,933 | FY2025 |
| 36C78625P50336 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $859,191 | FY2025 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6323_3600_-NONE-_-NONE- · retrieved 2026-09-26.