Description
IGF::OT::IGF EMERGENCY HVAC COMPRESSOR REPLACEMENT SERVICES AND REPAIRS
Modification chain · 2 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.
- Base2018-08-19+$26,200= $26,200
- Mod P000012018-09-22+$33,370= $59,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-19 | +$26,200 | $26,200 | IGF::OT::IGF EMERGENCY HVAC COMPRESSOR REPLACEMENT SERVICES AND REPAIRS |
| Mod P00001· CHANGE ORDER | 2018-09-22 | +$33,370 | $59,570 | IGF::OT::IGF EMERGENCY HVAC COMPRESSOR REPLACEMENT SERVICES AND REPAIRS |
Related awards · 7
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 UDM7EBX1UNB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2854 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $0 | FY2018 |
| VA25917P3914 | NETWORK CONTRACT OFFICE 19 (36C259) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,730 | FY2017 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1589 | CAMFIL USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,413 | FY2023 |
| 36C25923P1073 | CAPP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2023 |
| 36C25923P0353 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $21,242 | FY2023 |
| 36C25921P1098 | AIR FILTER SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,304,310 | FY2021 |
| 36C25920F0468 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,195 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.