Description
IGF::OT::IGF - WATER CHILLER AND COOLING TOWER MAINTENANCE
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.
- Base2014-01-30+$45,940= $45,940
- Mod P000012014-03-11-$45,940= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$45,940 | $45,940 | IGF::OT::IGF - WATER CHILLER AND COOLING TOWER MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-03-11 | −$45,940 | $0 | IGF::OT::IGF - WATER CHILLER AND COOLING TOWER MAINTENANCE |
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 N3PLMGV2LAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0311 | PCAC (36C776) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,776 | FY2015 |
| VA24515F0436 | 688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,150 | FY2015 |
| VA24415C0100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,885 | FY2015 |
| VA24415F0323 | 244-NETWORK CONTRACT OFFICE 4 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $36,893 | FY2015 |
| VA24414F2585 | 693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,367 | FY2014 |
| VA24414F2375 | 693-WILKES-BARRE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,280 | FY2014 |
Other recipients under J045 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0193 | NATIONAL H.V.A.C. SERVICE, LTD | 693-WILKES-BARRE | $3,557 | FY2013 |
| VA24413P2912 | DATOM PRODUCTS INC | 693-WILKES-BARRE | $2,700 | FY2013 |
| VA24413F2779 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $59,561 | FY2013 |
| VA24413F2777 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $64,083 | FY2013 |
| VA24413F0184 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $192,737 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0958_3600_GS21F0034T_4730 · retrieved 2026-09-26.