Description
ANNUAL HVAC SERVICE BED TOWER
Base award description: IGF::OT::IGF MOLD REMEDIATION SERVICE
Modification chain · 5 transactions
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.
- Base2016-03-31+$10,017= $10,017
- Mod P000012017-03-30+$10,017= $20,034
- Mod P000022018-04-02+$20,265= $40,299
- Mod P000032019-04-01+$20,655= $60,954
- Mod P000042020-03-30+$21,015= $81,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$10,017 | $10,017 | IGF::OT::IGF MOLD REMEDIATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-03-30 | +$10,017 | $20,034 | IGF::OT::IGF MOLD REMEDIATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-04-02 | +$20,265 | $40,299 | IGF::OT::IGF MOLD REMEDIATION SERVICE PLUS HEAT RECOVERY UNIT CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2019-04-01 | +$20,655 | $60,954 | IGF::OT::IGF MOLD REMEDIATION SERVICE PLUS HEAT RECOVERY UNIT CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2020-03-30 | +$21,015 | $81,969 | ANNUAL HVAC SERVICE BED TOWER |
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 V4VQA4HMLGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $696,406 | FY2021 |
| 36C24719F0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,837 | FY2019 |
| VA24817F0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,887 | FY2017 |
| VA25616F1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,280 | FY2016 |
| VA24816F2175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,424 | FY2016 |
| VA69D16F0774 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,141 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1405_3600_GS21F0128Y_4732 · retrieved 2026-09-26.