Description
IGF::OT::IGF AIR HANDLING UNIT/CHILLER REPAIR SERVICES
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.
- Base2015-04-17+$7,980= $7,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-17 | +$7,980 | $7,980 | IGF::OT::IGF AIR HANDLING UNIT/CHILLER REPAIR SERVICES |
Related awards · 9
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 U26CKMJ2CPZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P3964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,080 | FY2017 |
| VA69D17P3866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,440 | FY2017 |
| VA25116P1538 | 550-DANVILLE(00550) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $51,025 | FY2016 |
| VA25115P1385 | 515-BATTLE CREEK · 4120 · AIR CONDITIONING EQUIPMENT | $26,985 | FY2015 |
| VA25114P1880 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA25112P1205 | 550-DANVILLE · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,917 | FY2012 |
Other recipients under J041 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0474 | EXECUCLEAN RESTORATION LLC | 550-DANVILLE | $0 | FY2016 |
| V553C10394 | SIEMENS INDUSTRY INC | 550-DANVILLE | $246,627 | FY2011 |
| VA550C00222 | EOI INC | 550-DANVILLE | $9,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1450_3600_-NONE-_-NONE- · retrieved 2026-09-27.