Description
IGF::OT::IGF 671-C40799, VA257-14-C-0141 KERRVILLE AHU REPAIRS; NO COST TIME EXTENSION GRANTED, POP EXTENDED TO 11/30/2014.
Base award description: IGF::OT::IGF 671-C40799, VA257-14-C-0141 FOR KERRVILLE
Modification chain · 2 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.
- Base2014-08-18+$38,811= $38,811
- Mod P000012014-10-01+$0= $38,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$38,811 | $38,811 | IGF::OT::IGF 671-C40799, VA257-14-C-0141 FOR KERRVILLE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $38,811 | IGF::OT::IGF 671-C40799, VA257-14-C-0141 KERRVILLE AHU REPAIRS; NO COST TIME EXTENSION GRANTED, POP EXTENDED T… |
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 UFZYFBT7YK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $581,866 | FY2017 |
| VA25717C0048 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $248,764 | FY2017 |
| VA25716C0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $869,765 | FY2016 |
| VA25716C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,404 | FY2016 |
| VA25715C0181 | 674-TEMPLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $149,886 | FY2015 |
| VA25715P2931 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,056 | FY2015 |
Other recipients under J041 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0236 | JOHNSON CONTROLS, INC | 674-TEMPLE | $18,723 | FY2012 |
| VA25712F0188 | JOHNSON CONTROLS, INC | 674-TEMPLE | $92,524 | FY2012 |
| VA25712C0029 | JOHNSON CONTROLS, INC | 674-TEMPLE | $16,108 | FY2012 |
| V674C20118 | DMI CORP | 674-TEMPLE | $224,954 | FY2012 |
| VA674C20165 | JOHNSON CONTROLS, INC | 674-TEMPLE | $211,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.