Description
IGF::OT::IGF NO-COST MOD 1 TO EXTEND POP FROM 7/1/13 THRU 8/15/13.
Base award description: IGF::OT::IGF COMPLETE INSTALLATION OF AIR BLENDERS INTO AHU 3&4 AT UD MEDICAL CENTER, BLDG. 29.
Modification chain · 2 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.
- Base2013-05-01+$40,570= $40,570
- Mod P000012013-06-21+$0= $40,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$40,570 | $40,570 | IGF::OT::IGF COMPLETE INSTALLATION OF AIR BLENDERS INTO AHU 3&4 AT UD MEDICAL CENTER, BLDG. 29. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-21 | +$0 | $40,570 | IGF::OT::IGF NO-COST MOD 1 TO EXTEND POP FROM 7/1/13 THRU 8/15/13. |
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 L5TZS1QMZSB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0495 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,185 | FY2015 |
| VA24415P2489 | 244-NETWORK CONTRACT OFFICE 4 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,229 | FY2015 |
| VA24414P3048 | 646-PITTSBURG · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,765 | FY2014 |
| VA24414P2329 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,900 | FY2014 |
| VA24414C0275 | 646-PITTSBURG · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,000 | FY2014 |
| VA24414P1540 | 646-PITTSBURG · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,470 | FY2014 |
Other recipients under J041 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2804 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 646-PITTSBURG | $9,940 | FY2014 |
| VA24414P2852 | R. A. GLANCY & SONS, INC. | 646-PITTSBURG | $5,302 | FY2014 |
| VA24414P1377 | RBVETCO, LLC | 646-PITTSBURG | $2,521 | FY2014 |
| VA24414C0163 | CIH SERVICES INC | 646-PITTSBURG | $5,858 | FY2014 |
| VA24412P0960 | HUCKESTEIN MECHANICAL SERVICES LLC | 646-PITTSBURG | $7,460 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.