Description
IGF::OT::IGF - EMERGENCY REQUIREMENT FOR A PORTABLE 80 TON CHILLER. NEEDED FOR THE BATTLE CREEK VAMC FOR THE VETERANS HOUSED AT THE BLDG 14 FOR PTSD IN PATIENT TREATMENT
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.
- Base2015-05-08+$24,508= $24,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-08 | +$24,508 | $24,508 | IGF::OT::IGF - EMERGENCY REQUIREMENT FOR A PORTABLE 80 TON CHILLER. NEEDED FOR THE BATTLE CREEK VAMC FOR THE V… |
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 CLVLRMWSLV48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $618,986 | FY2024 |
| 36C25021C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $568,908 | FY2021 |
| VA25017C0222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $493,581 | FY2018 |
| VA25116P1179 | 506-ANN ARBOR · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,629 | FY2016 |
| VA25116P0030 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,341 | FY2016 |
| VA25114P2260 | 515-BATTLE CREEK · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2014 |
Other recipients under W041 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C90208 | PORTABLE AIR L.C. | 515-BATTLE CREEK | $43,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.