Description
IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE OF 3 CHILLERS:KC MO VA MEDCTR.
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.
- Base2013-02-20+$6,360= $6,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$6,360 | $6,360 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE OF 3 CHILLERS:KC MO VA MEDCTR. |
Related awards · 11
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 C1HKEF928Y84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0107 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $56,400 | FY2024 |
| 36C25520P0574 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,308 | FY2020 |
| VA25515P1892 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,578 | FY2015 |
| VA25514P0794 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,547 | FY2014 |
| VA25513P1339 | 255-NETWORK CONTRACT OFFICE 15 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,531 | FY2013 |
| VA25512P1775 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,930 | FY2012 |
Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5765 | LAVATEC LAUNDRY TECHNOLOGY INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,000 | FY2014 |
| VA25513P1376 | CONFEDERATE GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,348 | FY2013 |
| VA25513P1257 | LUDEMAN INSULATION & SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,871 | FY2013 |
| VA25512C0265 | ESSEX ELECTRIC COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $259,962 | FY2012 |
| VA25512P0780 | DATASCOPE CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1273_3600_-NONE-_-NONE- · retrieved 2026-09-26.