Description
IGF::OT::IGF - EMERGENCY REPAIR OF RUPTURED CHILLED WATER LINE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR OF RUPTURED CHILLED WATER LINE
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.
- Base2012-05-18+$30,000= $30,000
- Mod P000012013-01-10-$4,411= $25,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$30,000 | $30,000 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR OF RUPTURED CHILLED WATER LINE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-10 | −$4,411 | $25,589 | IGF::OT::IGF - EMERGENCY REPAIR OF RUPTURED CHILLED WATER LINE |
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 E61MLP3RCRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P6332 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,022 | FY2015 |
| VA24615P1764 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $312,794 | FY2015 |
| VA24615P5021 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,543 | FY2015 |
| VA24614P4177 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $24,098 | FY2014 |
| VA24612P4906 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,893 | FY2012 |
| V558C00212 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,176 | FY2010 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P1586 | PECT ENTERPRISES CORP STATUS A | 246-NETWORK CONTRACTING OFFICE 6 | $4,213 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P2389 | VANCE INDUSTRIAL ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,475 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3648_3600_-NONE-_-NONE- · retrieved 2026-09-26.