Description
IGF::CT::IGF PTAC CUSTOM MADE SLEEVES, BREEDEN&SILVER DIST. CORP., 590-C40072
Modification chain · 1 transaction
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.
- Base2014-02-06+$15,650= $15,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$15,650 | $15,650 | IGF::CT::IGF PTAC CUSTOM MADE SLEEVES, BREEDEN&SILVER DIST. CORP., 590-C40072 |
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 HS4RLKE6G914)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P3348 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $16,800 | FY2015 |
| VA24615P1561 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $9,450 | FY2015 |
| VA24614P5973 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $24,680 | FY2014 |
| VA24613P5200 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $14,900 | FY2013 |
| VA590A00343 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $24,975 | FY2010 |
| V6588PC150 | 658S-SALEM SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $310 | FY2008 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8615 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,455 | FY2016 |
| VA24615P8360 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,284 | FY2015 |
| VA24615P4001 | CAROLINA CHILLER SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $15,250 | FY2015 |
| VA24615P2058 | DELTA AUTOMATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,189 | FY2015 |
| VA24615P0404 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2321_3600_-NONE-_-NONE- · retrieved 2026-09-26.