Description
IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - RLRVAMC, OPTION YEAR 3
Base award description: IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - BASE YEAR
Modification chain · 6 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.
- Base2014-05-13+$116,323= $116,323
- Mod P000012015-05-19+$84,743= $201,065
- Mod P000022015-08-24-$1,137= $199,928
- Mod P000032016-05-09+$84,743= $284,671
- Mod P000042016-05-12+$3,500= $288,171
- Mod P000052017-05-12+$84,743= $372,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$116,323 | $116,323 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2015-05-19 | +$84,743 | $201,065 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - OPTION YEAR 1 |
| Mod P00002· CLOSE OUT | 2015-08-24 | −$1,137 | $199,928 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - DECREASE FUNDS ON BASE YEAR TO CLOSE OUT PO |
| Mod P00003· EXERCISE AN OPTION | 2016-05-09 | +$84,743 | $284,671 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - OPTION YEAR 2 |
| Mod P00004· CLOSE OUT | 2016-05-12 | +$3,500 | $288,171 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - DECREASE FUNDS TO CLOSE OUT PO |
| Mod P00005· EXERCISE AN OPTION | 2017-05-12 | +$84,743 | $372,914 | IGF::OT::IGF - COOLING TOWER CHEMICALS AND MAINTENANCE - RLRVAMC, OPTION YEAR 3 |
Related awards · 7
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 Q6TQR8HR43W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,299 | FY2021 |
| 36C25020N0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,496 | FY2020 |
| 36C25019N1083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,371 | FY2019 |
| 36C25018P4862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,000 | FY2018 |
| 36C25018N3419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,033 | FY2018 |
| 36C25018D0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2018 |
Other recipients under J045 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2583 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS(00583) | $45,936 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1571_3600_GS07F109AA_4732 · retrieved 2026-09-26.