Description
IGF::OT::IGF REPLACEMENT, SET-UP, AND REPAIR FOR BOILER EQUIPMENT.
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.
- Base2015-12-29+$6,895= $6,895
- Mod P000012016-02-09+$4,935= $11,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$6,895 | $6,895 | IGF::OT::IGF REPLACEMENT, SET-UP, AND REPAIR FOR BOILER EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$4,935 | $11,830 | IGF::OT::IGF REPLACEMENT, SET-UP, AND REPAIR FOR BOILER EQUIPMENT. |
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 G11NLR4UYKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C01019 | 614S-MEMPHIS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,778 | FY2010 |
Other recipients under J099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1117 | OTIS ELEVATOR COMPANY | 614-MEMPHIS | $8,286 | FY2016 |
| VA24916P0235 | WHITT SERVICES | 614-MEMPHIS | $4,622 | FY2016 |
| VA24915P0934 | UNIVERSAL REPAIR LLC | 614-MEMPHIS | $5,387 | FY2015 |
| VA24915P1400 | KONE INC | 614-MEMPHIS | $14,750 | FY2015 |
| VA24915F1078 | JOHNSON CONTROLS, INC | 614-MEMPHIS | $24,870 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.