Description
SERVICE OF LOW TEMP FREEZERS
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE ON LOW TEMP FREEZERS
Modification chain · 6 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.
- Base2016-12-30+$10,200= $10,200
- Mod P000012017-11-07+$10,353= $20,553
- Mod P000022018-01-25+$1,111= $21,664
- Mod P000052018-11-19+$10,665= $32,329
- Mod P000062019-12-04+$10,665= $42,994
- Mod P000072020-11-17+$10,825= $53,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-30 | +$10,200 | $10,200 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON LOW TEMP FREEZERS |
| Mod P00001· EXERCISE AN OPTION | 2017-11-07 | +$10,353 | $20,553 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON LOW TEMP FREEZERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | +$1,111 | $21,664 | IGF::OT::IGF SERVICE OF LOW TEMP FREEZERS |
| Mod P00005· EXERCISE AN OPTION | 2018-11-19 | +$10,665 | $32,329 | IGF::OT::IGF SERVICE OF LOW TEMP FREEZERS |
| Mod P00006· EXERCISE AN OPTION | 2019-12-04 | +$10,665 | $42,994 | SERVICE OF LOW TEMP FREEZERS |
| Mod P00007· EXERCISE AN OPTION | 2020-11-17 | +$10,825 | $53,819 | SERVICE OF LOW TEMP FREEZERS |
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 TXANV9KK5TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0695 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,600 | FY2015 |
| VA24114P0972 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,400 | FY2014 |
| VA241P2146 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $40,866 | FY2011 |
| VA518L05202 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $9,700 | FY2010 |
| VA518L05021 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,850 | FY2010 |
| VA608C90434 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $71,370 | FY2009 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.