Description
IGF::OT::IGF AIR CONDITIONER INSTALLATION AT JAMAICA PLAIN
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.
- Base2015-08-13+$44,500= $44,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$44,500 | $44,500 | IGF::OT::IGF AIR CONDITIONER INSTALLATION AT JAMAICA PLAIN |
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 PJJMWJN68GJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0938 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,500 | FY2019 |
| VA24117P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,400 | FY2017 |
| VA24115P1565 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,000 | FY2015 |
| VA24115P1008 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,500 | FY2015 |
| VA24115P0712 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2015 |
| VA24114P1937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,300 | FY2014 |
Other recipients under N041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1779 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,324 | FY2015 |
| VA24115P0695 | JUNCTION INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $10,600 | FY2015 |
| VA24114P0972 | JUNCTION INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $9,400 | FY2014 |
| VA24113F1398 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,082 | FY2013 |
| VA24113F1382 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $16,389 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1838_3600_-NONE-_-NONE- · retrieved 2026-09-26.