Description
IGF::OT::IGF FILTER CHANGING SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - FILTER CHANGING SERVICE-CT
Modification chain · 7 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.
- Base2012-04-17+$83,016= $83,016
- Mod P000012012-10-01+$170,856= $253,872
- Mod P000022012-12-20+$40,000= $293,872
- Mod P000042013-02-15-$2,700= $291,172
- Mod P000052013-04-09+$30,695= $321,867
- Mod P000062013-10-01+$215,824= $537,691
- Mod P000072014-10-01+$113,850= $651,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$83,016 | $83,016 | IGF::OT::IGF OTHER FUNCTIONS - FILTER CHANGING SERVICE-CT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$170,856 | $253,872 | IGF::OT::IGF OTHER FUNCTIONS - FILTER CHANGING SERVICE-CT |
| Mod P00002· EXERCISE AN OPTION | 2012-12-20 | +$40,000 | $293,872 | IGF::OT::IGF FILTER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-02-15 | −$2,700 | $291,172 | IGF::OT::IGF FILTER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2013-04-09 | +$30,695 | $321,867 | IGF::OT::IGF FILTER CHANGING SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$215,824 | $537,691 | IGF::OT::IGF FILTER CHANGING SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$113,850 | $651,541 | IGF::OT::IGF FILTER CHANGING SERVICE |
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 LQS6MLEFRTR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,615 | FY2017 |
| VA25017P2344 | 610-MARION (00610) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,571 | FY2017 |
| VA25017P1437 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,380 | FY2017 |
| VA25016P2671 | 610-MARION (00610) · 4410 · INDUSTRIAL BOILERS | $93,886 | FY2016 |
| VA25116P2020 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $10,573 | FY2016 |
| VA25116C0016 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $586,833 | FY2016 |
Other recipients under J041 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0620 | INDOOR AIR TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $13,120 | FY2016 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
| VA25114P0100 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $8,561 | FY2014 |
| VA25113P1514 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $4,754 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.