Description
IGF::OT::IGF REPAIR OF TRANE AIR HANDLING UNIT EMERGENCY
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.
- Base2016-01-12+$6,626= $6,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$6,626 | $6,626 | IGF::OT::IGF REPAIR OF TRANE AIR HANDLING UNIT EMERGENCY |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3287 | RILEY, CHARLES D INC | 244-NETWORK CONTRACT OFFICE 4 | $11,885 | FY2016 |
| VA24416P3200 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $14,950 | FY2016 |
| VA24416P2082 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $16,584 | FY2016 |
| VA24416P2232 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,800 | FY2016 |
| VA24416P2058 | RLM MECH LLC | 244-NETWORK CONTRACT OFFICE 4 | $22,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1743_3600_-NONE-_-NONE- · retrieved 2026-09-26.