Description
IGF::OT::IGF THIS SERVICE IS TO PROVIDE ALL THE SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO REPAIR THE AIR CONDITIONING UNIT OF THE TRAILER USED BY THE VETERANS CANTEEN SERVICE (VCS) LOCATED AT THE LOADING DOCK OF VACHS SAN JUAN, PR.
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.
- Base2015-07-17+$8,080= $8,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$8,080 | $8,080 | IGF::OT::IGF THIS SERVICE IS TO PROVIDE ALL THE SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO REPA… |
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 RJY8EMB2MKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2707 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,480 | FY2015 |
| VA24815C0153 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,220 | FY2015 |
| VA24815C0189 | 248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8,245 | FY2015 |
| VA24815P1278 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,600 | FY2015 |
| VA24815P1165 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,100 | FY2015 |
| VA24815C0029 | 248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $148,000 | FY2015 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0193 | AIREKO SERVICES AND INSTALLATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,630 | FY2016 |
| VA24816C0031 | HILTON ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P3096 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,738 | FY2015 |
| VA24815P2639 | CGN ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $7,919 | FY2015 |
| VA24815P1978 | CUSTOM CLIMATE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.