Description
IGF::OT::IGF - HVAC SERVICE - DECREASE COSTS TO CLOSE OUT CONTRACT AND ORDER
Base award description: IGF::OT::IGF - HVAC SERVUCE
Modification chain · 4 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.
- Base2013-10-01+$27,800= $27,800
- Mod P000012014-10-01+$27,200= $55,000
- Mod P000022015-10-01+$27,200= $82,200
- Mod P000032016-12-20-$13,000= $69,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$27,800 | $27,800 | IGF::OT::IGF - HVAC SERVUCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$27,200 | $55,000 | IGF::OT::IGF - HVAC SERVUCE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$27,200 | $82,200 | IGF::OT::IGF - HVAC SERVUCE |
| Mod P00003· CLOSE OUT | 2016-12-20 | −$13,000 | $69,200 | IGF::OT::IGF - HVAC SERVICE - DECREASE COSTS TO CLOSE OUT CONTRACT AND ORDER |
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 HAJ7JXW92K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,712 | FY2019 |
| VA70115A0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $0 | FY2016 |
| VA26113F1451 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,376 | FY2013 |
| VA25112F1910 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,600 | FY2013 |
| VA25112F1240 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,000 | FY2012 |
| VA25912C0142 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $374,194 | FY2012 |
Other recipients under J041 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2918 | TRANE U.S. INC. | 583-INDIANAPOLIS(00583) | $4,829 | FY2017 |
| VA25116C0016 | DP MECHANICAL SERVICES, LLC | 583-INDIANAPOLIS(00583) | $586,833 | FY2016 |
| VA25114F0547 | JOHNSON CONTROLS, INC | 583-INDIANAPOLIS(00583) | $104,004 | FY2013 |
| VA25113C0003 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS(00583) | $124,613 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2515_3600_GS10F0346S_4730 · retrieved 2026-09-26.