Description
EMERGENCY TRANSACTION: TWO CONDENSING UNITS IGF::OT::IGF
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.
- Base2015-07-24+$10,016= $10,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$10,016 | $10,016 | EMERGENCY TRANSACTION: TWO CONDENSING UNITS IGF::OT::IGF |
Related awards · 9
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 SXDTGR6Z9X54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F4881 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA24313P1255 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,893 | FY2013 |
| VA24312P1812 | 243-NETWORK CONTRACTING OFFICE 03 · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $5,838 | FY2012 |
| V632R08700 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,365 | FY2010 |
| V632R89177 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $713 | FY2008 |
| V632A80052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2935 · ENGINE COOLING SYS COMPONENTS - AIR | $3,288 | FY2008 |
Other recipients under 4420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3144 | F. W. WEBB COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $6,981 | FY2015 |
| VA24315F1224 | ACCO ENGINEERED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,756 | FY2015 |
| VA24315P0638 | DIVERSIFIED HEAT TRANSFER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,895 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3489_3600_-NONE-_-NONE- · retrieved 2026-09-26.