Description
IGF::OT::IGF INSTALL AND REPLACE CHILLER COMPRESSOR
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.
- Base2014-06-27+$12,649= $12,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$12,649 | $12,649 | IGF::OT::IGF INSTALL AND REPLACE CHILLER COMPRESSOR |
Related awards · 10
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 E1BFJCVK2L19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0397 | NATIONAL CEMETERY ADMIN (36C786) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,958 | FY2019 |
| VA78616C0161 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,484 | FY2016 |
| VA78613P0819 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,383 | FY2013 |
| VA917J15015 | NATIONAL CEMETERY ADMINISTRATION · N045 · INSTALL OF PLUMBING-HEATING EQ | $2,899 | FY2011 |
| VA786P1033 | NATIONAL CEMETERY ADMIN (36C786) · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $21,760 | FY2011 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
| VA24113P1836 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $29,711 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1471_3600_-NONE-_-NONE- · retrieved 2026-09-26.