Description
IGF::OT::IGF CONTRACTOR WILL PERFORM ANNUAL PREVENTIVE MAINTENANCE INSPECTION ON 3 CENTRIFUGAL CHILLERS IN THE ENERGY PLANT.
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.
- Base2013-09-30+$8,286= $8,286
- Mod P000012014-01-06+$0= $8,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$8,286 | $8,286 | IGF::OT::IGF CONTRACTOR WILL PERFORM ANNUAL PREVENTIVE MAINTENANCE INSPECTION ON 3 CENTRIFUGAL CHILLERS IN THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-06 | +$0 | $8,286 | IGF::OT::IGF CONTRACTOR WILL PERFORM ANNUAL PREVENTIVE MAINTENANCE INSPECTION ON 3 CENTRIFUGAL CHILLERS IN THE… |
Related awards · 10
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 K238JJ6S2AQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0415 | 519-BIG SPRING (00519) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $36,590 | FY2014 |
| VA501C00269 | 501 - ALBUQUERQUE · 4130 · REFRIGERATION & AIR CONDITION COMP | $16,562 | FY2010 |
| V501Q05671 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,443 | FY2010 |
| V501C00192 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,628 | FY2010 |
| V501C90428 | 501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,159 | FY2009 |
| V501C90409 | 501S-ALBUQUERQUE SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $23,856 | FY2009 |
Other recipients under J041 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0189 | TRANE U.S. INC. | 519-BIG SPRING | $0 | FY2012 |
| VA519C10057 | JOHNSON CONTROLS, INC | 519-BIG SPRING | $42,374 | FY2011 |
| VA519C00146 | JOHNSON CONTROLS, INC | 519-BIG SPRING | $21,275 | FY2010 |
| V519C80005 | JOHNSON CONTROLS, INC | 519-BIG SPRING | $36,262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F2125_3600_GS21F0013V_4730 · retrieved 2026-09-26.