Description
IGF::OT::IGF
Base award description: REPLACEMENT OF DOMESTIC WATER BOOSTER SYSTEM AND ACCESSORIES.
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.
- Base2012-09-29+$198,900= $198,900
- Mod P000012012-11-27-$78,300= $120,600
- Mod P000022013-04-09+$0= $120,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$198,900 | $198,900 | REPLACEMENT OF DOMESTIC WATER BOOSTER SYSTEM AND ACCESSORIES. |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-27 | −$78,300 | $120,600 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-09 | +$0 | $120,600 | 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 CXZNUMSQG7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0150 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,875 | FY2018 |
| VA24117J1123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,400 | FY2017 |
| VA24117J0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,885 | FY2017 |
| VA24117J0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,526 | FY2017 |
| VA24116J1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,560 | FY2016 |
| VA24116J1286 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2016 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0628 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $6,586 | FY2016 |
| VA25714F3439 | PEAK SCIENTIFIC INSTRUMENTS LTD | 257-NETWORK CONTRACT OFFICE 17 | $10,298 | FY2014 |
| VA25714F2412 | FIRETROL PROTECTION SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,655 | FY2014 |
| VA25714P1232 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 | $17,512 | FY2014 |
| VA25714F0649 | NATIONAL PUMP & COMPRESSOR, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1554_3600_GS21F0065X_4732 · retrieved 2026-09-26.