Description
IGF::OT::IGF SERVICE AND MAINTENANCE FOR EQUIPMENT -CHILLERS
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.
- Base2013-01-03+$14,160= $14,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$14,160 | $14,160 | IGF::OT::IGF SERVICE AND MAINTENANCE FOR EQUIPMENT -CHILLERS |
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 N3WMG98Z4MF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2399 | 642-PHILADEPHIA · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $11,713 | FY2012 |
| VA24412P1727 | 642-PHILADELPHIA · 6810 · CHEMICALS | $3,458 | FY2012 |
| VA24412P9943 | 642-PHILADELPHIA · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,080 | FY2012 |
| VA642C10307 | 642-PHILADEPHIA · H199 · QUALITY CONT SV/MISC EQ | $7,080 | FY2011 |
| VA642A00628 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,249 | FY2010 |
| V642C00639 | 642-PHILADEPHIA · H246 · EQ TEST SVCS/WATER PURIFICATION EQ | $5,250 | FY2010 |
Other recipients under J099 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3048 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P2891 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P0179 | HANRAHAN , LYNN | 642-PHILADELPHIA | $12,970 | FY2014 |
| VA24414P1918 | CREATIVE AQUARIUMS, INC. | 642-PHILADELPHIA | $7,063 | FY2014 |
| VA24413P4106 | MEDICAL GAS SOLUTIONS, INC. | 642-PHILADELPHIA | $7,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1551_3600_-NONE-_-NONE- · retrieved 2026-09-26.