Description
EMERGENCY REPAIR OF COMPRESSOR AND EXCESS FUNDS DEOBLIGATION. IGF::OT::IGF
Base award description: HVAC SYSTEM MAINTENANCE AGREEMENT. IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-10+$148,850= $148,850
- Mod P000012015-06-11+$0= $148,850
- Mod P000022015-09-21-$84,645= $64,205
- Mod P000032016-03-08-$5,623= $58,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$148,850 | $148,850 | HVAC SYSTEM MAINTENANCE AGREEMENT. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$0 | $148,850 | HVAC SYSTEM MAINTENANCE AGREEMENT. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | −$84,645 | $64,205 | EMERGENCY REPAIR OF COMPRESSOR AND EXCESS FUNDS DEOBLIGATION. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-08 | −$5,623 | $58,582 | EMERGENCY REPAIR OF COMPRESSOR AND EXCESS FUNDS DEOBLIGATION. IGF::OT::IGF |
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 XAQTJNWNKY85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,680 | FY2021 |
| VA25617F2445 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $26,449 | FY2017 |
| VA25617F2079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,687 | FY2017 |
| VA25617P0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,245 | FY2017 |
| VA25617F0185 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,589 | FY2017 |
| VA25616P0224 | 256-NETWORK CONTRACT OFFICE 16 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,288 | FY2016 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0153 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,846 | FY2016 |
| VA25615P1464 | MARTIN MECHANICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,600 | FY2015 |
| VA25615P1402 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $77,341 | FY2015 |
| VA25615C0152 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $11,900 | FY2015 |
| VA25615C0139 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,909 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0002_3600_GS21F0172X_4732 · retrieved 2026-09-26.