Description
IGF::OT::IGF DUCT CLEANING FOR MEDCIAL CARE LOCATION
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.
- Base2012-12-04+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$3,525 | $3,525 | IGF::OT::IGF DUCT CLEANING FOR MEDCIAL CARE LOCATION |
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 DNYGB48XJMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,406 | FY2024 |
| 36C26220P0336 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,150 | FY2020 |
| 36C24218F2090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,830 | FY2018 |
| VA25016F2248 | 610-MARION (00610) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,870 | FY2016 |
| VA25714F0755 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,873 | FY2014 |
| VA52814F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,986 | FY2014 |
Other recipients under R499 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2920 | PHILIPS HEALTHCARE INFORMATICS INC. | 610-MARION | $188,100 | FY2016 |
| VA25115F3023 | PHILIPS HEALTHCARE INFORMATICS INC. | 610-MARION | $155,140 | FY2015 |
| VA25114F3521 | TRUVEN HEALTH ANALYTICS LLC | 610-MARION | $23,122 | FY2014 |
| VA25114F3375 | CERIDIAN LLC | 610-MARION | $54,313 | FY2014 |
| VA25113P2040 | HILL-ROM, INC. | 610-MARION | $3,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0510_3600_GS06F0035R_4730 · retrieved 2026-09-26.