Description
IGF::OT::IGF FY15 MAINTENANCE CONTRACT SPD AIR HANDLERS PERIOD OF SERVICE 10-28-14 THRU 10-27-15
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.
- Base2014-10-28+$24,425= $24,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$24,425 | $24,425 | IGF::OT::IGF FY15 MAINTENANCE CONTRACT SPD AIR HANDLERS PERIOD OF SERVICE 10-28-14 THRU 10-27-15 |
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 HXLWWAQVR1N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2611 | 626-NASHVILLE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,996 | FY2014 |
| VA24614P8431 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2014 |
| VA659C20382 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2012 |
| VA659C20364 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,600 | FY2012 |
| VA659C10360 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
| V659C90648 | 659S-SALISBURY SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2009 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F0048 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,980 | FY2015 |
| VA24614P6231 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2014 |
| VA24614P5134 | INDUSTRIAL POLYMER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2014 |
| VA24614P5135 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,200 | FY2014 |
| VA24614P0513 | FLUID FLOW INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.