Description
IGF::OT::IGF REPAIR OF HVAC ON LEASED MOBILE SURGICAL UNITS
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.
- Base2013-10-15+$20,000= $20,000
- Mod P000012014-02-06-$4,536= $15,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$20,000 | $20,000 | IGF::OT::IGF REPAIR OF HVAC ON LEASED MOBILE SURGICAL UNITS |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-06 | −$4,536 | $15,464 | IGF::OT::IGF REPAIR OF HVAC ON LEASED MOBILE SURGICAL UNITS |
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 EH6ZFPMZMDB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V655C00219 | 655S-SAGINAW SMALL PURHCASE · N059 · INSTALL OF ELECT-ELCT EQ | $6,632 | FY2010 |
| V655C00216 | 655S-SAGINAW SMALL PURHCASE · N059 · INSTALL OF ELECT-ELCT EQ | $8,925 | FY2010 |
| V655A00065 | 655S-SAGINAW SMALL PURHCASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,185 | FY2010 |
| V655C00177 | 655S-SAGINAW SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $19,560 | FY2010 |
| V655C90186 | 655S-SAGINAW SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,092 | FY2009 |
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 |
| VA25113F1785 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 506-ANN ARBOR | $190,300 | FY2013 |
| V553C80490 | JOHNSON CONTROLS, INC | 506-ANN ARBOR | $156,741 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3431_3600_-NONE-_-NONE- · retrieved 2026-09-26.