Description
IGF::OT::IGF NECESSARY SERVICE FOR THE CLEANING OF THE AIR HANDLING UNIT (AHU) AND THE DUCTWORK OF THE HVAC SYSTEM AT BLIND REHAB WARD LOCATED AT THE COMMUNITY LIVING CENTER (CLC) OF VACHS, IN SAN JUAN, PR AS PER SCOPE OF WORK.
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.
- Base2015-09-24+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$3,800 | $3,800 | IGF::OT::IGF NECESSARY SERVICE FOR THE CLEANING OF THE AIR HANDLING UNIT (AHU) AND THE DUCTWORK OF THE HVAC SY… |
Related awards · 6
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 TGKMMPJSE9F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0117 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,000 | FY2015 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F4908 | MABBETT & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815C0210 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,696 | FY2015 |
| VA24815C0207 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,400 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.