Description
IGF::OT::IGF:: TO EXTEND CURRENT CONTRACT FOR CHILLERS AT ASHEVILLE VAMC THROUGH 03/31/2013
Base award description: IGF::OT::IGF OTHER FUNCTIONS: STARTUP ROCEDURES FOR CHILLERS AT ASHEVILLE VAMC
Modification chain · 5 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.
- Base2012-04-10+$14,598= $14,598
- Mod P000012012-10-01+$2,796= $17,394
- Mod P000022012-12-01+$2,796= $20,190
- Mod P000032013-01-06+$2,796= $22,986
- Mod P000042013-04-01+$8,388= $31,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$14,598 | $14,598 | IGF::OT::IGF OTHER FUNCTIONS: STARTUP ROCEDURES FOR CHILLERS AT ASHEVILLE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$2,796 | $17,394 | IGF::OT::IGF OTHER FUNCTIONS: TO EXTEND CURRENT CONTRACT FOR CHILLERS AT ASHEVILLE VAMC THROUGH 11/30/2012 |
| Mod P00002· EXERCISE AN OPTION | 2012-12-01 | +$2,796 | $20,190 | IGF::OT::IGF:: TO EXTEND CURRENT CONTRACT FOR CHILLERS AT ASHEVILLE VAMC THROUGH 1/31/2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-01-06 | +$2,796 | $22,986 | IGF::OT::IGF:: TO EXTEND CURRENT CONTRACT FOR CHILLERS AT ASHEVILLE VAMC THROUGH 03/31/2013 |
| Mod P00004· EXERCISE AN OPTION | 2013-04-01 | +$8,388 | $31,374 | IGF::OT::IGF:: TO EXTEND CURRENT CONTRACT FOR CHILLERS AT ASHEVILLE VAMC THROUGH 03/31/2013 |
Related awards · 7
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under Z1NB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C20385 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2881_3600_GS07F0634W_4730 · retrieved 2026-09-26.