Description
IGF::OT::IGF HVAC FILTER&BELT REPLACEMENT AND MAINTENANCE
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.
- Base2015-04-06+$117,500= $117,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$117,500 | $117,500 | IGF::OT::IGF HVAC FILTER&BELT REPLACEMENT AND 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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2122 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,090 | FY2016 |
| VA24416C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,854 | FY2016 |
| VA24416C0011 | AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $233,824 | FY2016 |
| VA24415C0479 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 | $194,336 | FY2015 |
| VA24415C0308 | SEVEN HILLS CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 | $27,411 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3513_3600_-NONE-_-NONE- · retrieved 2026-09-26.