Description
IGF::OT::IGF INSTALLATION AND PREVENTATIVE MAINTENANCE ON FREEZER ALARMS
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.
- Base2013-09-30+$59,925= $59,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$59,925 | $59,925 | IGF::OT::IGF INSTALLATION AND PREVENTATIVE MAINTENANCE ON FREEZER ALARMS |
Related awards · 8
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 E6EAD5F9F3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $116,697 | FY2018 |
| 36C24118P1545 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,804 | FY2018 |
| 36C24118P1100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $284,346 | FY2018 |
| VA24115C0153 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,836 | FY2015 |
| VA24115P1514 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,900 | FY2015 |
| VA24013C0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $405,618 | FY2013 |
Other recipients under H241 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F0378 | DAIKIN APPLIED AMERICAS INC | 241-NETWORK CONTRACT OFFICE 01 | $9,800 | FY2013 |
| VA24112F0759 | PENN AIR CONTROL INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.