Description
IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS EXERCISE OPTION YEAR TWO
Base award description: IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS
Modification chain · 3 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.
- Base2014-09-29+$62,924= $62,924
- Mod P000012015-09-01+$66,619= $129,543
- Mod P000022016-09-02+$68,618= $198,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$62,924 | $62,924 | IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$66,619 | $129,543 | IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS - OPTION YR #1 |
| Mod P00002· EXERCISE AN OPTION | 2016-09-02 | +$68,618 | $198,161 | IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS EXERCISE OPTION YEAR TWO |
Related awards · 7
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under S216 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0116 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $100,393 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1949_3600_GS21F0185W_4730 · retrieved 2026-09-26.