Description
IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC FUNDING FOR MINIMUM ORDERING REQUIREMENT.
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.
- Base2017-06-02+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$1,000 | $1,000 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC FUNDING FOR MINIMUM ORDERING REQUIREMENT. |
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 C6JJDQTNLSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $218,400 | FY2019 |
| 36C78618C0219 | NATIONAL CEMETERY ADMIN (36C786) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,000 | FY2018 |
| 36C78618C0215 | NATIONAL CEMETERY ADMIN (36C786) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,365 | FY2018 |
| 36C78618C0130 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $128,500 | FY2018 |
| VA25517D0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA25517C0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $95,669 | FY2017 |
Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0287 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,080 | FY2025 |
| 36C25524N0358 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $248,742 | FY2024 |
| 36C25522P0600 | ACME GLASS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,595 | FY2022 |
| 36C25522N0341 | SMITH HAFELI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,286 | FY2022 |
| 36C25522P0443 | SKYTRON LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,295 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J4311_3600_VA25517D0143_3600 · retrieved 2026-09-26.