Description
IGF::OT::IGF AQUIS SEAL TECH SYSTEM APPLICATION FOR HVAC AIR HANDLERS
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.
- Base2013-05-08+$190,300= $190,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$190,300 | $190,300 | IGF::OT::IGF AQUIS SEAL TECH SYSTEM APPLICATION FOR HVAC AIR HANDLERS |
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 QXJJDALBJ5H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $115,355 | FY2026 |
| 36C25225P1015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $80,491 | FY2025 |
| 36C25225F0156 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $607,470 | FY2025 |
| 36C25224F0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $125,621 | FY2024 |
| 36C25223N0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $166,531 | FY2023 |
| 36C25222P0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,300 | FY2022 |
Other recipients under J041 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1397 | JOHNSON CONTROLS, INC | 506-ANN ARBOR | $12,450 | FY2015 |
| VA25115P0356 | SANI-VAC SERVICE INC | 506-ANN ARBOR | $22,500 | FY2015 |
| VA25114P2232 | US SHEET METAL INC | 506-ANN ARBOR | $9,740 | FY2014 |
| VA25113P3431 | UNIVERSAL AIR, INC. | 506-ANN ARBOR | $15,464 | FY2014 |
| V553C80490 | JOHNSON CONTROLS, INC | 506-ANN ARBOR | $156,741 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1785_3600_GS21F0151X_4732 · retrieved 2026-09-26.