Description
IGF::OT::IGF - AC20 MULTI LOOPS AC STATIONS
Base award description: IGF::OT::IGF - AC20 MULTI LOOPS
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.
- Base2014-03-27+$8,400= $8,400
- Mod P000012014-04-18+$4,200= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$8,400 | $8,400 | IGF::OT::IGF - AC20 MULTI LOOPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$4,200 | $12,600 | IGF::OT::IGF - AC20 MULTI LOOPS AC STATIONS |
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 KD1JWUB6QKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,280 | FY2024 |
| 36C24924C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,308 | FY2024 |
| 36C24823P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,890 | FY2023 |
| 36C24823P1748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,198 | FY2023 |
| 36C24823P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,000 | FY2023 |
| 36C24923P0311 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,860 | FY2023 |
Other recipients under 4130 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0603 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,813 | FY2016 |
| VA25615P1306 | JACKSON MECHANICAL SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 | $14,881 | FY2015 |
| VA25614P3842 | WILLIAM A. HARRISON, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,980 | FY2014 |
| VA25614P3735 | MECHANICAL CONCEPTS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $6,214 | FY2014 |
| VA25614F3122 | COMFORT SYSTEMS USA ARKANSAS, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.