Description
IGF::OT::IGF - HVAC FILTER REPLACEMENT SERVICE FOR THE RLRVAMC, INDIANAPOLIS IN
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.
- Base2015-12-01+$288,075= $288,075
- Mod P000012016-12-01+$298,758= $586,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$288,075 | $288,075 | IGF::OT::IGF - HVAC FILTER REPLACEMENT SERVICE FOR THE RLRVAMC, INDIANAPOLIS IN |
| Mod P00001· EXERCISE AN OPTION | 2016-12-01 | +$298,758 | $586,833 | IGF::OT::IGF - HVAC FILTER REPLACEMENT SERVICE FOR THE RLRVAMC, INDIANAPOLIS IN |
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 LQS6MLEFRTR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,615 | FY2017 |
| VA25017P2344 | 610-MARION (00610) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,571 | FY2017 |
| VA25017P1437 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,380 | FY2017 |
| VA25016P2671 | 610-MARION (00610) · 4410 · INDUSTRIAL BOILERS | $93,886 | FY2016 |
| VA25116P2020 | 506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $10,573 | FY2016 |
| VA25115P1598 | 506-ANN ARBOR · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,091 | FY2015 |
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 |
| VA25114F2515 | ENERGY EFFICIENCY & CONSULTING SERVICES, LLC | 583-INDIANAPOLIS(00583) | $69,200 | FY2014 |
| 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_VA25116C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.