Description
IGF::OT::IGF - ULT FREEZER MAINTENANCE, ADDS EQUIPMENT TO THE CONTRACT
Base award description: IGF::OT::IGF OTHER FUNCTION - ULT FREEZER MAINTENANCE
Modification chain · 3 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.
- Base2012-10-01+$22,352= $22,352
- Mod P000012013-10-01+$22,352= $44,705
- Mod P000022014-08-06+$22,352= $67,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$22,352 | $22,352 | IGF::OT::IGF OTHER FUNCTION - ULT FREEZER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$22,352 | $44,705 | IGF::OT::IGF - ULT FREEZER MAINTENANCE |
| Mod P00002· CHANGE ORDER | 2014-08-06 | +$22,352 | $67,057 | IGF::OT::IGF - ULT FREEZER MAINTENANCE, ADDS EQUIPMENT TO THE CONTRACT |
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 CE4GBMXME8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0100 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,561 | FY2014 |
| VA25113P1514 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,754 | FY2013 |
| VA25112P1601 | 506-ANN ARBOR · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $35,968 | FY2012 |
| VA583C02334 | 583-INDIANAPOLIS · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $9,947 | FY2010 |
| VA583C02257 | 583-INDIANAPOLIS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,000 | FY2010 |
| VA583A00756 | 583-INDIANAPOLIS · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,157 | FY2010 |
Other recipients under J066 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2515 | SATISLOH NORTH AMERICA INC | 583-INDIANAPOLIS | $22,331 | FY2015 |
| VA25115P0988 | ETHICON, INC | 583-INDIANAPOLIS | $23,279 | FY2015 |
| VA25115P0959 | EOI INC | 583-INDIANAPOLIS | $6,279 | FY2015 |
| VA25115P0714 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 583-INDIANAPOLIS | $32,690 | FY2015 |
| VA25115P0358 | MEDTRONIC INC | 583-INDIANAPOLIS | $11,626 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.