Description
CHILLER RENTAL IGF::OT::IGF
Base award description: CHILLER RENTAL
Modification chain · 3 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.
- Base2012-06-26+$26,289= $26,289
- Mod P000012012-09-25+$26,266= $52,555
- Mod P000022013-02-28+$4,900= $57,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$26,289 | $26,289 | CHILLER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-25 | +$26,266 | $52,555 | CHILLER RENTAL |
| Mod P00002· CLOSE OUT | 2013-02-28 | +$4,900 | $57,455 | CHILLER RENTAL IGF::OT::IGF |
Related awards · 7
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 G4D1TFX9YTK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722F0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,624 | FY2022 |
| VA25716F2893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2016 |
| VA25615F0947 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $89,572 | FY2015 |
| VA25714F2650 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,366 | FY2014 |
| VA25614F3365 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $78,013 | FY2014 |
| VA25712F0952 | 671-SAN ANTONIO (00671) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,684 | FY2012 |
Other recipients under W041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0175 | CARRIER CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $10,518 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0929_3600_GS07F0281X_4732 · retrieved 2026-09-26.