Description
IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT
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.
- Base2013-09-23+$95,212= $95,212
- Mod P000012014-10-01+$98,068= $193,280
- Mod P000022015-10-01+$101,010= $294,290
- Mod P000032016-10-01+$104,040= $398,330
- Mod P000042017-10-02+$107,162= $505,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$95,212 | $95,212 | IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$98,068 | $193,280 | IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$101,010 | $294,290 | IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$104,040 | $398,330 | IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$107,162 | $505,492 | IGF::OT::IGF ALADDIN TEMP RITE COOK CHILL EQUIPMENT |
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 TWFMLMAEDHM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,820 | FY2019 |
| 36C24819P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $652,409 | FY2019 |
| VA24815C0239 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $380,436 | FY2015 |
| VA24814C0209 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,131 | FY2014 |
| VA24814C0173 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $348,428 | FY2014 |
| VA573A10616 | 573-NF/SG VETERANS HEALTH SYSTEM · 2935 · ENGINE COOLING SYS COMPONENTS - AIR | $6,800 | FY2011 |
Other recipients under J072 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0793 | CLARK SERVICE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,870 | FY2026 |
| 36C24826P0688 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $75,994 | FY2026 |
| 36C24826P0084 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,650 | FY2026 |
| 36C24825P1825 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,091 | FY2025 |
| 36C24823P2389 | DURA FLOOR, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.