Description
IGF::OT::IGF REPLACE HEAT EXCHANGERS ON CMOP ROOF TOP HVAC UNITS
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.
- Base2014-01-30+$12,824= $12,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$12,824 | $12,824 | IGF::OT::IGF REPLACE HEAT EXCHANGERS ON CMOP ROOF TOP HVAC UNITS |
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 EMGKV8NRMJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1200 | NATIONAL CEMETERY ADMINISTRATION · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,350 | FY2015 |
| VA25515F1668 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,500 | FY2015 |
| VA25515F1667 | 255-NETWORK CONTRACT OFFICE 15 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,245 | FY2015 |
| VA25515P1603 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,167 | FY2015 |
| VA25514P5956 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,512 | FY2014 |
| VA25514P5273 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,787 | FY2014 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0132 | DESTINATION ZERO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2015 |
| VA25515P0804 | HYDRO TEMP, INC | 255-NETWORK CONTRACT OFFICE 15 | $33,785 | FY2015 |
| VA25514P3686 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $29,381 | FY2014 |
| VA25514P1294 | JOHNSON CONTROLS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,329 | FY2014 |
| VA25514P0794 | LIPPERT MECHANICAL SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 | $30,547 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1796_3600_GS21F015BA_4732 · retrieved 2026-09-26.