Description
IGF::OT::IGF REPAIR TO IT HVAC COMPRESSOR. CHANGE ORDER
Base award description: IGF::OT::IGF REPAIR TO IT HVAC COMPRESSOR
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.
- Base2014-09-16+$13,309= $13,309
- Mod P000012014-11-12+$13,416= $26,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$13,309 | $13,309 | IGF::OT::IGF REPAIR TO IT HVAC COMPRESSOR |
| Mod P00001· CHANGE ORDER | 2014-11-12 | +$13,416 | $26,725 | IGF::OT::IGF REPAIR TO IT HVAC COMPRESSOR. CHANGE ORDER |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
Other recipients under J041 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P1560 | A C SYSTEMS, INC. | VBA FIELD CONTRACTING | $3,400 | FY2016 |
| VA101V15P1377 | CERTIFIED AIR CONDITIONING, INC | VBA FIELD CONTRACTING | $643 | FY2015 |
| VA101V15P0842 | BUD GRIFFIN/CUSTOMER SUPPORT INC | VBA FIELD CONTRACTING | $2,400 | FY2015 |
| VA101V15P0622 | CERTIFIED AIR CONDITIONING, INC | VBA FIELD CONTRACTING | $3,200 | FY2015 |
| VA101V14P1452 | A C SYSTEMS, INC. | VBA FIELD CONTRACTING | $3,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.