Description
IGF::OT::IGF EMERGENCY REPAIR TO INLINE FANS FOR AIR-CONDITIONING
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.
- Base2017-05-19+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$24,750 | $24,750 | IGF::OT::IGF EMERGENCY REPAIR TO INLINE FANS FOR AIR-CONDITIONING |
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 KVKZMTBZF228)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0569 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $119,905 | FY2020 |
| 36C25719P1165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,880 | FY2019 |
| 36C25718P0454 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,470 | FY2018 |
| VA25717P2011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,750 | FY2017 |
| VA25717P1688 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,440 | FY2017 |
| VA25717P1518 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,975 | FY2017 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0792 | JAMES LANE AIR CONDITIONING COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,819 | FY2026 |
| 36C25726P0704 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,951 | FY2026 |
| 36C25726P0695 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,333 | FY2026 |
| 36C25726P0614 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $641,602 | FY2026 |
| 36C25726P0606 | QUINCY COMPRESSOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1507_3600_-NONE-_-NONE- · retrieved 2026-09-26.