Description
IGF::CT:IGF RENTAL OF 15 - 1 TON SPOT COOLERS PO CANCELLED COMPLETELY AND FUNDS ARE DE-OBLIGATED
Base award description: IGF::CT:IGF RENTAL OF 15 - 1 TON SPOT COOLERS
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.
- Base2014-04-16+$8,650= $8,650
- Mod P000012014-09-16-$8,650= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$8,650 | $8,650 | IGF::CT:IGF RENTAL OF 15 - 1 TON SPOT COOLERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-16 | −$8,650 | $0 | IGF::CT:IGF RENTAL OF 15 - 1 TON SPOT COOLERS PO CANCELLED COMPLETELY AND FUNDS ARE DE-OBLIGATED |
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 JMLLERHZUU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $35,700 | FY2022 |
| 36C24122P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $84,300 | FY2022 |
| 36C24620P1140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,350 | FY2020 |
| 36C24919P0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $64,800 | FY2019 |
| 36C25019P0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,000 | FY2019 |
| 36C24919P0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $28,800 | FY2019 |
Other recipients under 4120 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2111 | TATE ENGINEERING SYSTEMS, INC. | 512-BALTIMORE | $34,130 | FY2014 |
| VA24514P2028 | TATE ENGINEERING SYSTEMS INC | 512-BALTIMORE | $9,808 | FY2014 |
| VA24514F0928 | TRANE U.S. INC. | 512-BALTIMORE | $23,434 | FY2014 |
| VA24513P0883 | AIR FILTER MAINTENANCE INC | 512-BALTIMORE | $7,982 | FY2013 |
| VA245P0663 | PALMETTO PROCUREMENT COMPANY LLC | 512-BALTIMORE | $223,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.