Description
IGF::OT::IGF ANNUAL MAINATENCE
Base award description: IGF::OT::IGF ANNUAL MAINTENANCE
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.
- Base2013-10-01+$19,495= $19,495
- Mod P000012013-10-28-$19,495= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$19,495 | $19,495 | IGF::OT::IGF ANNUAL MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-28 | −$19,495 | $0 | IGF::OT::IGF ANNUAL MAINATENCE |
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 LB2EHML75VW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,987 | FY2026 |
| 36C25624P1456 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $205,284 | FY2024 |
| VA24717P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,375 | FY2017 |
| VA24614P7770 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,147 | FY2015 |
| VA24614P4894 | 246-NETWORK CONTRACTING OFFICE 6 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $22,800 | FY2014 |
| VA24614P3852 | 246-NETWORK CONTRACTING OFFICE 6 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $9,195 | FY2014 |
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 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8588_3600_-NONE-_-NONE- · retrieved 2026-09-26.