Description
IGF::CT::IGF CONTRACTOR SHALL PERFORM THE INSTALLATION OF (3) VFDS FOR THE MAIN BUILDING CHILLER PLANT LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
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.
- Base2015-04-14+$34,915= $34,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$34,915 | $34,915 | IGF::CT::IGF CONTRACTOR SHALL PERFORM THE INSTALLATION OF (3) VFDS FOR THE MAIN BUILDING CHILLER PLANT LOCATED… |
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 4140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0814 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,235 | FY2016 |
| VA24815F2951 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,659 | FY2015 |
| VA24815P2538 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,906 | FY2015 |
| VA24815P2195 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,800 | FY2015 |
| VA24815P3176 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $35,557 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.