Description
IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE
Modification chain · 5 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.
- Base2020-05-18+$23,025= $23,025
- Mod P000012021-05-17+$23,946= $46,971
- Mod P000022022-06-17+$24,904= $71,875
- Mod P000032023-05-12+$25,901= $97,776
- Mod P000042024-04-09+$26,938= $124,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$23,025 | $23,025 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-05-17 | +$23,946 | $46,971 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-17 | +$24,904 | $71,875 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-05-12 | +$25,901 | $97,776 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-04-09 | +$26,938 | $124,714 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1280 | AUDIO FIDELITY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,615 | FY2020 |
| 36C24820F0019 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $562,471 | FY2020 |
| 36C24820F0003 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,067,972 | FY2020 |
| 36C24819F0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $257,288 | FY2019 |
| 36C24819F0303 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820F0191_3600_GS06F0060P_4730 · retrieved 2026-09-26.