Description
IGF::OT::IGF VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO FURNISH AND INSTALL AUTOMATIC CONTROLS FOR EXISTING AIR HANDLER UNITS FOR BLDG 47.
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.
- Base2014-01-27+$22,926= $22,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$22,926 | $22,926 | IGF::OT::IGF VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO FURNISH AND INSTALL AUTOMATIC CONTROLS FOR EXISTING… |
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 FJXMVVHEG2Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $48,385 | FY2018 |
| VA24917P4846 | 626-NASHVILLE (00626) · F999 · OTHER ENVIRONMENTAL SERVICES | $32,510 | FY2017 |
| VA24617P3175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $16,322 | FY2017 |
| VA24616P8196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $58,062 | FY2017 |
| VA24616P0059 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,062 | FY2016 |
| VA24615P5140 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,747 | FY2015 |
Other recipients under N045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6106 | POWER & HEAT SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,579 | FY2014 |
| VA24614P4389 | OEC PETROLEUM SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,189 | FY2014 |
| VA24614P2085 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P1232 | IRELAND ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2014 |
| VA24614P1145 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3658_3600_-NONE-_-NONE- · retrieved 2026-09-26.