Description
IGF::OT::IGF, 671-C40721 UNDER CONTRACT VA257-14-C-0118 REBUILD REAR REFRACTORY COIL
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.
- Base2014-06-19+$12,986= $12,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$12,986 | $12,986 | IGF::OT::IGF, 671-C40721 UNDER CONTRACT VA257-14-C-0118 REBUILD REAR REFRACTORY COIL |
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 MXN7Q3771BS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718C0044 | 671-SAN ANTONIO (00671) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,000 | FY2018 |
| VA25716P1660 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $71,746 | FY2016 |
| VA25716P1317 | 671-SAN ANTONIO (00671) · 4410 · INDUSTRIAL BOILERS | $39,548 | FY2016 |
| V671C00933 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,750 | FY2010 |
| VA671C91440 | 671-SAN ANTONIO · 4520 · SPACE AND WATER HEATING EQUIPMENT | $59,154 | FY2009 |
| V671C90890 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,500 | FY2009 |
Other recipients under J045 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1315 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 674-TEMPLE | $10,564 | FY2014 |
| VA25714P0744 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $12,918 | FY2014 |
| VA25714C0049 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $47,800 | FY2014 |
| VA674C10327 | UNLIMITED MECHANICAL SERVICES, LLC | 674-TEMPLE | $8,965 | FY2011 |
| V674C10112 | ACCO ENGINEERED SYSTEMS, INC. | 674-TEMPLE | $36,125 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.