Description
CRITICAL FUNCTION IGF::CT::IGF EMERGENCY REPAIR WATER CHILLER
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.
- Base2015-05-13+$9,138= $9,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$9,138 | $9,138 | CRITICAL FUNCTION IGF::CT::IGF EMERGENCY REPAIR WATER CHILLER |
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
| VA24813P6119 | 248-NETWORK CONTRACT OFFICE 8 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,000 | FY2013 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1367 | FLORIDA MECHANICAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,150 | FY2016 |
| VA24816P2525 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,453 | FY2016 |
| VA24816P0800 | ROMUTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,500 | FY2016 |
| VA24816F0533 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0327 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1998_3600_-NONE-_-NONE- · retrieved 2026-09-26.