Description
IGF::CT::IGF - URGENT REPAIR/REPLACEMENT OF MOTORS AND PUMPS ON ONE COOLING SYSTEM AT VAMC, SHREVEPORT, LA
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.
- Base2017-05-11+$49,446= $49,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-11 | +$49,446 | $49,446 | IGF::CT::IGF - URGENT REPAIR/REPLACEMENT OF MOTORS AND PUMPS ON ONE COOLING SYSTEM AT VAMC, SHREVEPORT, LA |
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 E7JHT65Q2UF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0961 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $14,888 | FY2021 |
| 36C25621P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,605 | FY2021 |
| 36C25619P1629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $31,785 | FY2019 |
| 36C25619P1440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $30,064 | FY2019 |
| 36C25619P1067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,254 | FY2019 |
| VA25615P1463 | 256-NETWORK CONTRACT OFFICE 16 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $51,152 | FY2015 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.