Description
IGF::OT::IGF OTHER FUNCTIONS EMERGENCY REPAIR OF AUDITORIUM AIR HANDLER
Base award description: IGF::OT::IGF OTHER FUNCTIONS EMERGENCY REPAIR OF AUDITORIUM AIR HANDLER
Modification chain · 2 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+$6,000= $6,000
- Mod P000012013-02-14-$242= $5,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$6,000 | $6,000 | IGF::OT::IGF OTHER FUNCTIONS EMERGENCY REPAIR OF AUDITORIUM AIR HANDLER |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-14 | −$242 | $5,758 | IGF::OT::IGF OTHER FUNCTIONS EMERGENCY REPAIR OF AUDITORIUM AIR HANDLER |
Related awards · 6
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 SK5YB3JNUTT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3247 | 515-BATTLE CREEK · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,854 | FY2013 |
Other recipients under J045 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0945 | INGENUITY IEQ, INC. | 506-ANN ARBOR | $47,181 | FY2016 |
| VA25116P0546 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR | $133,772 | FY2016 |
| VA25115P0452 | BADER & SONS CO. | 506-ANN ARBOR | $7,059 | FY2015 |
| VA25114P1401 | MSL MECHANICAL CONTRACTORS, LLC | 506-ANN ARBOR | $35,014 | FY2014 |
| VA25114P1343 | ROBERTSON-MORRISON, INC. | 506-ANN ARBOR | $12,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.