Description
IGF::CT::IGF REPAIR/REPLACE BLOWER SECTION OF MR3 AHU THAT HAS FAILED.
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.
- Base2013-01-23+$9,100= $9,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$9,100 | $9,100 | IGF::CT::IGF REPAIR/REPLACE BLOWER SECTION OF MR3 AHU THAT HAS FAILED. |
Related awards · 10
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 HNKNBCW8LBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2272 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $224,845 | FY2016 |
| VA24716P1284 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,100 | FY2016 |
| VA24715P3200 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2015 |
| VA24715P0001 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,180 | FY2014 |
| VA24714C0201 | 247-NETWORK CONTRACT OFFICE 7 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $64,570 | FY2014 |
| VA24713P3068 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $16,380 | FY2013 |
Other recipients under J045 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0598 | SOUTHERN BUILDING CO LLC | 521-BIRMINGHAM | $26,750 | FY2014 |
| VA24714P0185 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $8,430 | FY2014 |
| VA24713P0341 | ITW FOOD EQUIPMENT GROUP LLC | 521-BIRMINGHAM | $6,661 | FY2013 |
| VA521C15199 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 521-BIRMINGHAM | $3,745 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.