Description
IGF::OT::IGF EMERGENCY PURCHASE OF AIR CONDITIONING UNITS FOR MANHATTAN CAMPUS OF NY HARBOR HEALTHCARE SYSTEM
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.
- Base2013-05-31+$48,375= $48,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$48,375 | $48,375 | IGF::OT::IGF EMERGENCY PURCHASE OF AIR CONDITIONING UNITS FOR MANHATTAN CAMPUS OF NY HARBOR HEALTHCARE SYSTEM |
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 JMLLERHZUU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $35,700 | FY2022 |
| 36C24122P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $84,300 | FY2022 |
| 36C24620P1140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,350 | FY2020 |
| 36C24919P0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $64,800 | FY2019 |
| 36C25019P0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,000 | FY2019 |
| 36C24919P0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $28,800 | FY2019 |
Other recipients under 4120 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1396 | BASINGER PLUMBING & HEATING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,185 | FY2016 |
| VA24314F4085 | KMF SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,608 | FY2014 |
| VA24314P3418 | STORMES JAMES | 243-NETWORK CONTRACTING OFFICE 03 | $3,385 | FY2014 |
| VA24314P3250 | THREE B SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $20,720 | FY2014 |
| VA24313F2865 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.