Description
IGF::OT::IGF - DE-OBLIGATE EXCESS FUNDS REMAINING ON OY4 AND 6 MONTH EXTENSION
Base award description: IGF::OT::IGF MAINTENANCE OF AIR CHILLER COOLING UNITS
Modification chain · 20 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.
- Base2012-10-01+$4,230= $4,230
- Mod P000012013-09-13+$0= $4,230
- Mod P000022013-09-17+$0= $4,230
- Mod P000032013-10-01+$7,398= $11,628
- Mod P000042014-07-10+$0= $11,628
- Mod P000052014-07-16+$0= $11,628
- Mod P000062014-08-25+$354= $11,982
- Mod P000072014-10-01+$7,398= $19,380
- Mod P000082014-11-12+$4,964= $24,343
- Mod P000092015-08-18+$0= $24,343
- Mod P000102015-10-01+$7,398= $31,741
- Mod P000112016-03-10+$4,820= $36,561
- Mod P000122016-05-13+$15,000= $51,561
- Mod P000132016-09-14+$0= $51,561
- Mod P000142016-10-01+$22,398= $73,959
- Mod P000162017-08-29+$0= $73,959
- Mod P000172017-09-08+$3,180= $77,139
- Mod P000152017-10-01+$11,199= $88,338
- Mod P000182018-01-18-$5,454= $82,885
- Mod P000192018-06-07-$10,817= $72,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,230 | $4,230 | IGF::OT::IGF MAINTENANCE OF AIR CHILLER COOLING UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$0 | $4,230 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - CHANGES |
| Mod P00002· EXERCISE AN OPTION | 2013-09-17 | +$0 | $4,230 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - EXERCISE AND OPTION YEAR SUBJECT TO AVAILABILITY OF… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$7,398 | $11,628 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - EXERCISE AND OPTION YEAR SUBJECT TO AVAILABILITY OF… |
| Mod P00004· EXERCISE AN OPTION | 2014-07-10 | +$0 | $11,628 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - EXERCISE AND OPTION YEAR 2 SUBJECT TO AVAILABILITY O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-16 | +$0 | $11,628 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - ADD LINE ITEM FOR EMERGENCY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-08-25 | +$354 | $11,982 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - ADD FUNDING ON LINE ITEM FOR EMERGENCY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-01 | +$7,398 | $19,380 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - FUND OPTION YEAR 2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-12 | +$4,964 | $24,343 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - OPTION YEAR 2 OVER AND ABOVE REPAIRS |
| Mod P00009· EXERCISE AN OPTION | 2015-08-18 | +$0 | $24,343 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - OPTION YEAR 3 |
| Mod P00010· FUNDING ONLY ACTION | 2015-10-01 | +$7,398 | $31,741 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - OPTION YEAR 3 FUNDING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$4,820 | $36,561 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - ADDITIONAL REPAIRS REQUIRED DURING OPTION YEAR 3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-13 | +$15,000 | $51,561 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - ADDITIONAL REPAIRS REQUIRED DURING OPTION YEAR 3 |
| Mod P00013· EXERCISE AN OPTION | 2016-09-14 | +$0 | $51,561 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - ADDITIONAL REPAIRS REQUIRED DURING OPTION YEAR 4 |
| Mod P00014· FUNDING ONLY ACTION | 2016-10-01 | +$22,398 | $73,959 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - FUND OPTION 4 |
| Mod P00016· CHANGE ORDER | 2017-08-29 | +$0 | $73,959 | IGF::OT::IGF - EMERGENCY REPAIR SERVICES - KRAUS CHILLER |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-09-08 | +$3,180 | $77,139 | IGF::OT::IGF - EMERGENCY REPAIR SERVICES - KRAUS CHILLER AND COMPRESSOR FAILURE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$11,199 | $88,338 | IGF::OT::IGF - MAINTENANCE OF AIR CHILLER COOLING UNITS - FUND EXTEND 6 MONTHS |
| Mod P00018· FUNDING ONLY ACTION | 2018-01-18 | −$5,454 | $82,885 | IGF::OT::IGF - DE-OBLIGATE EXCESS FUNDS REMAINING ON OY3 CLIN 3002 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-07 | −$10,817 | $72,068 | IGF::OT::IGF - DE-OBLIGATE EXCESS FUNDS REMAINING ON OY4 AND 6 MONTH EXTENSION |
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 HEN3L5V1F8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,841 | FY2023 |
| 36C26222P0634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,738 | FY2022 |
| 36C77021P0472 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,163 | FY2021 |
| 36C25818P0274 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,984 | FY2018 |
| VA26215P3055 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,225 | FY2015 |
| VA25815P0901 | 258-NETWORK CONTRACT OFFICE 18 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $17,674 | FY2015 |
Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0194 | ONTARIO REFRIGERATION SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,043 | FY2021 |
| 36C25821C0052 | SHAMBAUGH & SON, L.P | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,716 | FY2021 |
| 36C25821C0046 | WESTERN WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,647 | FY2021 |
| 36C25820P0297 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,810 | FY2020 |
| 36C25820P0241 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,658 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.