Description
IGF::OT::IGF QUARTERLY MAINTENANCE AND INSPECTION OF AAON UNITS.
Modification chain · 2 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.
- Base2014-10-01+$3,870= $3,870
- Mod P000012016-03-01-$30= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,870 | $3,870 | IGF::OT::IGF QUARTERLY MAINTENANCE AND INSPECTION OF AAON UNITS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-01 | −$30 | $3,840 | IGF::OT::IGF QUARTERLY MAINTENANCE AND INSPECTION OF AAON UNITS. |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P1825 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | FY2014 |
| VA24914C0055 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,678 | FY2014 |
Other recipients under J041 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1456 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $6,582 | FY2016 |
| VA24915P2885 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $11,466 | FY2015 |
| VA24914P0508 | JOHNSON CONTROLS INC | 614-MEMPHIS | $4,355 | FY2014 |
| VA24913P0014 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 614-MEMPHIS | $4,000 | FY2013 |
| VA24912P1545 | JOHNSON CONTROLS INC | 614-MEMPHIS | $5,252 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.