Description
IGF::CL::IGF CLOSELY ASSOCIATED WAREHOUSE SERVICES
Base award description: CLOSELY ASSOCIATED IGF::CL::IGF HVAC SYSTEM- TRACER SUMMUT AND METASYS SYSTEM MAINTENANCE
Modification chain · 5 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.
- Base2012-10-01+$210,600= $210,600
- Mod P000012013-04-01+$35,100= $245,700
- Mod P000022013-05-01+$35,100= $280,800
- Mod P000032013-06-01+$140,400= $421,200
- Mod P000042013-10-01+$35,100= $456,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$210,600 | $210,600 | CLOSELY ASSOCIATED IGF::CL::IGF HVAC SYSTEM- TRACER SUMMUT AND METASYS SYSTEM MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-01 | +$35,100 | $245,700 | IGF::CL::IGF CLOSELY ASSOCIATED WAREHOUSE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-01 | +$35,100 | $280,800 | IGF::CL::IGF CLOSELY ASSOCIATED WAREHOUSE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-01 | +$140,400 | $421,200 | IGF::CL::IGF CLOSELY ASSOCIATED WAREHOUSE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$35,100 | $456,300 | IGF::CL::IGF CLOSELY ASSOCIATED WAREHOUSE SERVICES |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.