Description
IGF::OT::IGF DECREASE AND CLOSE OUT CHILLER PREVENTIVE MAINTENANCE SVS.
Base award description: IGF::OT::IGF CHILLER PM SERVICE
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.
- Base2013-10-01+$12,000= $12,000
- Mod P000012014-01-22+$24,775= $36,775
- Mod P000022014-10-01+$12,600= $49,375
- Mod P000042016-03-08-$14,106= $35,269
- Mod P000052016-03-08-$493= $34,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,000 | $12,000 | IGF::OT::IGF CHILLER PM SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-22 | +$24,775 | $36,775 | IGF::OT::IGF EMERGENCY SEAL REPAIR FOR CHILLERS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$12,600 | $49,375 | IGF::OT::IGF EXERCISE OPTION YEAR ONE OF CHILLER PREVENTIVE MAINTENANCE SVS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-08 | −$14,106 | $35,269 | IGF::OT::IGF DECREASE OF CHILLER PREVENTIVE MAINTENANCE SVS. |
| Mod P00005· CLOSE OUT | 2016-03-08 | −$493 | $34,776 | IGF::OT::IGF DECREASE AND CLOSE OUT CHILLER PREVENTIVE MAINTENANCE SVS. |
Related awards · 8
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 GSHDYYXM52T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149,767 | FY2018 |
| VA24716P2955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,201 | FY2016 |
| VA24715P1532 | 508-ATLANTA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $45,827 | FY2015 |
| VA101V14F0888 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,768 | FY2014 |
| VA24712F2671 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,019 | FY2012 |
| VA24712F2332 | 247-NETWORK CONTRACT OFFICE 7 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $71,338 | FY2012 |
Other recipients under H349 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA590C10291 | SKC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,200 | FY2011 |
| VA246P0602 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $97,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7626_3600_GS21F0076W_4730 · retrieved 2026-09-26.