Description
15 TON ALLIED MODEL SPLIT SYSTEM AC UNIT AND INSTALLATION. IGF::OT::IGF.
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.
- Base2014-08-08+$30,076= $30,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$30,076 | $30,076 | 15 TON ALLIED MODEL SPLIT SYSTEM AC UNIT AND INSTALLATION. IGF::OT::IGF. |
Related awards · 9
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 GULZXYGKJWL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0152 | 519-BIG SPRING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $26,415 | FY2012 |
| VA25712F0662 | 257-NETWORK CONTRACT OFFICE 17 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,428 | FY2012 |
| VA25712F0596 | 257-NETWORK CONTRACT OFFICE 17 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,913 | FY2012 |
| V674C00533 | 674-TEMPLE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $240,001 | FY2010 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0967 | 1I GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,705 | FY2016 |
| VA25716P0898 | TLS CONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,925 | FY2016 |
| VA25716F0352 | WSI MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $9,338 | FY2016 |
| VA25716P0262 | TEXAS AIR SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $10,092 | FY2016 |
| VA25715P3016 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,741 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2915_3600_GS21F0173W_4730 · retrieved 2026-09-26.