Description
IGF::CT::IGF EMERGENCY TRANE 300 TON CHILLER SVC REPAIR, CASTO TECHNICAL SERVICES INC., 517-C40110
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.
- Base2014-06-27+$9,086= $9,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$9,086 | $9,086 | IGF::CT::IGF EMERGENCY TRANE 300 TON CHILLER SVC REPAIR, CASTO TECHNICAL SERVICES INC., 517-C40110 |
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 MVC9BJKMV8A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,100 | FY2018 |
| VA24416P3499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,700 | FY2016 |
| VA24612P1361 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,173 | FY2012 |
| V581P86859 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,156 | FY2008 |
| V581P86381 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $594 | FY2008 |
| V581P86352 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,217 | 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_VA24614P5368_3600_-NONE-_-NONE- · retrieved 2026-09-26.