Description
IGF::OT::IGF OTHER FUNCTIONS - HVAC COMMISSIONING PROJECT 583-12-115
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.
- Base2012-06-23+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-23 | +$31,000 | $31,000 | IGF::OT::IGF OTHER FUNCTIONS - HVAC COMMISSIONING PROJECT 583-12-115 |
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 HAJ7JXW92K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,712 | FY2019 |
| VA70115A0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $0 | FY2016 |
| VA25114F2515 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,200 | FY2014 |
| VA26113F1451 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,376 | FY2013 |
| VA25112F1910 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,600 | FY2013 |
| VA25912C0142 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $374,194 | FY2012 |
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 |
| VA25115P1571 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $111,150 | FY2015 |
| VA25115P1529 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS | $4,782 | FY2015 |
| VA25114P1973 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $4,614 | FY2014 |
| VA25114C0035 | WINERGY LLC | 583-INDIANAPOLIS | $43,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1240_3600_GS10F0346S_4730 · retrieved 2026-09-26.