Description
IGF::CT::IGF CRITICAL FUNCTION - VMU TEST AND BALANCE HVAC SYSTEM
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.
- Base2017-08-10+$14,180= $14,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$14,180 | $14,180 | IGF::CT::IGF CRITICAL FUNCTION - VMU TEST AND BALANCE HVAC SYSTEM |
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 LRJ6ZXCB6KV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0431 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $5,120 | FY2018 |
| VA24816P0716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $17,590 | FY2016 |
| VA24815P2068 | 248-NETWORK CONTRACT OFFICE 8 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,770 | FY2015 |
| VA24815P2040 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,400 | FY2015 |
| VA24815P0835 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $22,900 | FY2015 |
| VA24815P0225 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $34,700 | FY2015 |
Other recipients under H241 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0402 | PERFORMANCE AIR TEST AND BALANCE OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,860 | FY2026 |
| 36C24825P1930 | VETERANS FACILITY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $119,994 | FY2025 |
| 36C24824P2044 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,600 | FY2024 |
| 36C24824P0893 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,500 | FY2024 |
| 36C24822N0838 | PENN AIR CONTROL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $139,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2632_3600_-NONE-_-NONE- · retrieved 2026-09-26.