Description
CHILLER CONDENSER WATER PUMP REPLACEMENT
Base award description: IGF::OT::IGF CHILLER CONDENSER WATER PUMP REPLACEMENT
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.
- Base2017-09-26+$8,498= $8,498
- Mod P000022019-11-06-$8,498= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$8,498 | $8,498 | IGF::OT::IGF CHILLER CONDENSER WATER PUMP REPLACEMENT |
| Mod P00002· CLOSE OUT | 2019-11-06 | −$8,498 | $0 | CHILLER CONDENSER WATER PUMP REPLACEMENT |
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 NF26A5JNRML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,893 | FY2024 |
| 36C25719P0524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $102,805 | FY2019 |
| 36C25718P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,460 | FY2018 |
| VA25717P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,572 | FY2017 |
| VA25717P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,099 | FY2017 |
| VA25716F2117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,759 | FY2016 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0744 | BENEDICTUS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,054 | FY2026 |
| 36C25726P0658 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,399 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0556 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,150 | FY2024 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2986_3600_-NONE-_-NONE- · retrieved 2026-09-26.