Description
IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS
Modification chain · 10 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.
- Base2012-10-12+$30,150= $30,150
- Mod P000012013-10-01+$30,150= $60,300
- Mod P000022014-01-30-$10,565= $49,736
- Mod P000042014-07-02+$3,530= $53,266
- Mod P000032014-10-01+$31,155= $84,421
- Mod P000052015-01-16+$6,852= $91,273
- Mod P000062015-10-01+$31,155= $122,428
- Mod P000072015-12-31-$20,226= $102,202
- Mod P000082016-10-01+$31,825= $134,027
- Mod P000092017-06-19-$9,414= $124,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$30,150 | $30,150 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$30,150 | $60,300 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00002· CLOSE OUT | 2014-01-30 | −$10,565 | $49,736 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00004· CLOSE OUT | 2014-07-02 | +$3,530 | $53,266 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$31,155 | $84,421 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-16 | +$6,852 | $91,273 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$31,155 | $122,428 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00007· CLOSE OUT | 2015-12-31 | −$20,226 | $102,202 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$31,825 | $134,027 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | −$9,414 | $124,613 | IGF::OT::IGF OTHER FUNCTIONS - VIBRATION ANALYSIS ON CHILLERS |
Related awards · 10
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 VMMTN33RQG75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,945 | FY2022 |
| 36C25022P0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,160 | FY2022 |
| 36C25020P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,222 | FY2020 |
| 36C25020P1271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,227 | FY2020 |
| 36C25020P1249 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,275 | FY2020 |
| 36C25020P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,560 | FY2020 |
Other recipients under J041 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2918 | TRANE U.S. INC. | 583-INDIANAPOLIS(00583) | $4,829 | FY2017 |
| VA25116C0016 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS(00583) | $586,833 | FY2016 |
| VA25114F2515 | ENERGY EFFICIENCY & CONSULTING SERVICES, LLC | 583-INDIANAPOLIS(00583) | $69,200 | FY2014 |
| VA25114F0547 | JOHNSON CONTROLS, INC | 583-INDIANAPOLIS(00583) | $104,004 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0003_3600_-NONE-_-NONE- · retrieved 2026-09-27.