Description
IGF::OT::IGF PURCHASE OF WATER TEMPERATURE CONTROL VALVES
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.
- Base2015-02-27+$20,684= $20,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$20,684 | $20,684 | IGF::OT::IGF PURCHASE OF WATER TEMPERATURE CONTROL VALVES |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 4820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0491 | WSI MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,638 | FY2015 |
| VA24314P3046 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 243-NETWORK CONTRACTING OFFICE 03 | $6,260 | FY2014 |
| VA24312P1235 | GILMOUR SUPPLY CO. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,613 | FY2012 |
| VA6301F6638 | A.L.B. INDUSTRIAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,661 | FY2011 |
| VA632R16442 | INDUSTRIAL STEEL & BOILER SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F1690_3600_GS21F0041U_4730 · retrieved 2026-09-26.