Description
IGF::OT::IGF SERVICE CONTRACT IS TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), TO REPAIR COOLING TOWER # 5 OF THE MAIN CHILLER PLANT AS WELL AS THREE CHILLERS IN THE SBT AND CLC AREAS OF VACHS.
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.
- Base2015-08-04+$24,400= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$24,400 | $24,400 | IGF::OT::IGF SERVICE CONTRACT IS TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION AT THE VA CARIBBEAN HE… |
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 GJ63QJ2D2MM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,962 | FY2026 |
| 36C24825P1591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,779 | FY2025 |
| 36C24824P2328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24822F0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $22,160 | FY2022 |
| 36C24821C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,288,110 | FY2021 |
| 36C24821C0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,438,233 | FY2021 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0213 | CLEAN AIR CONTRACTORS CORP | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2015 |
| VA24815F4908 | MABBETT & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815C0189 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $8,245 | FY2015 |
| VA24815C0029 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $148,000 | FY2015 |
| VA248P1754 | PRONATURA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,965 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.