Description
IGF::OT::IGF EMERGENCY AIR DUCT CLEANING FOR PHX VA
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.
- Base2015-12-16+$4,132= $4,132
- Mod P000012016-02-04-$4,132= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$4,132 | $4,132 | IGF::OT::IGF EMERGENCY AIR DUCT CLEANING FOR PHX VA |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-02-04 | −$4,132 | $0 | IGF::OT::IGF EMERGENCY AIR DUCT CLEANING FOR PHX VA |
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 CND1Y1PCKVV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0052 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,336 | FY2021 |
| VA25817P2225 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $25,565 | FY2017 |
| VA25817P0979 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,236 | FY2017 |
| VA25816P2161 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,057 | FY2016 |
| VA25816P1472 | 258-NETWORK CNTRCT OFF 22G (36C258) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $82,020 | FY2016 |
| VA25816P0685 | 258-NETWORK CNTRCT OFF 22G (36C258) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,757 | FY2016 |
Other recipients under F108 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0703 | INDOOR AIR TECHNOLOGIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $27,120 | FY2016 |
| VA25816J0522 | SDV CONSTRUCTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $210,586 | FY2016 |
| VA25814J0652 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $35,258 | FY2014 |
| VA25814J0527 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $15,460 | FY2014 |
| VA25813J1294 | ESTRATEGY CONSULTING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $105,775 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.