Description
IGF::OT::IGF REPAIR COMPRESSOR FOR AC UNIT IN 12 WEST MECHANICAL ROOM
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.
- Base2014-07-25+$11,548= $11,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$11,548 | $11,548 | IGF::OT::IGF REPAIR COMPRESSOR FOR AC UNIT IN 12 WEST MECHANICAL ROOM |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under J043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0244 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,484 | FY2016 |
| VA24316P0577 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,895 | FY2016 |
| VA24316P0534 | RODON HOME IMPROVEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,600 | FY2016 |
| VA24315P1886 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,226 | FY2015 |
| VA24314P3621 | STEWART & STEVENSON POWER PRODUCTS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,063 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4249_3600_-NONE-_-NONE- · retrieved 2026-09-26.