Description
IGF::OT::IGF INSTALL COOLING AND RECOVERY COILS FOR AHU
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.
- Base2016-04-08+$53,500= $53,500
- Mod P000012016-04-29+$1,200= $54,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$53,500 | $53,500 | IGF::OT::IGF INSTALL COOLING AND RECOVERY COILS FOR AHU |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$1,200 | $54,700 | IGF::OT::IGF INSTALL COOLING AND RECOVERY COILS FOR AHU |
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 MVC9BJKMV8A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,100 | FY2018 |
| VA24614P5368 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,086 | FY2014 |
| VA24612P1361 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,173 | FY2012 |
| V581P86859 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,156 | FY2008 |
| V581P86381 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $594 | FY2008 |
| V581P86352 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,217 | FY2008 |
Other recipients under N041 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0417 | CONTROL SYSTEMS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24423P0568 | J&B HARTIGAN, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,213 | FY2023 |
| 36C24423N0661 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,965 | FY2023 |
| 36C24422P0464 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,491 | FY2022 |
| 36C24420N0113 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3499_3600_-NONE-_-NONE- · retrieved 2026-09-26.