Description
IGF::OT::IGF FY15 PREVENTIVE MAINTENANCE FOR DEKKER VACUUM PUMPS
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.
- Base2014-11-07+$4,370= $4,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$4,370 | $4,370 | IGF::OT::IGF FY15 PREVENTIVE MAINTENANCE FOR DEKKER VACUUM PUMPS |
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 EQFJV9KTGE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,508 | FY2018 |
| VA24617P4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,990 | FY2017 |
| VA24615P8615 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,455 | FY2016 |
| VA24614P3772 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,610 | FY2014 |
| VA24612P0682 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,310 | FY2012 |
| VA637A10559 | 246-NETWORK CONTRACTING OFFICE 6 · 6105 · MOTORS, ELECTRICAL | $24,620 | FY2011 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24615P0403 | HVAC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,977 | FY2015 |
| VA24614P7997 | HVAC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,404 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.