Description
IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER
Base award description: IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM
Modification chain · 14 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.
- Base2013-03-20+$40,000= $40,000
- Mod P000012014-03-28+$66,426= $106,426
- Mod P000022014-07-31+$35,315= $141,741
- Mod P000042014-12-15+$4,600= $146,341
- Mod P000052015-02-11+$8,423= $154,764
- Mod P000062015-03-02+$66,826= $221,590
- Mod P000072015-08-27+$10,000= $231,590
- Mod P000082015-09-14+$35,000= $266,590
- Mod P000092016-03-23+$32,488= $299,078
- Mod P000102017-03-31+$22,000= $321,078
- Mod P000112017-09-14-$1,522= $319,556
- Mod P000162018-01-26-$1,522= $318,034
- Mod P000172018-03-16-$12,296= $305,738
- Mod P000182018-03-16-$22,000= $283,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$40,000 | $40,000 | IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-03-28 | +$66,426 | $106,426 | IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM EXERCISE OYI AND ADD ADDITIONAL SUPPORT SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2014-07-31 | +$35,315 | $141,741 | IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM EXERCISE OYI AND ADD ADDITIONAL SUPPORT SERVICE. |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-15 | +$4,600 | $146,341 | IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM EMERGENCY REPAIR VFD AMBCARE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-11 | +$8,423 | $154,764 | IGF::OT::IGF TEST AND BALANCE AIRFLOW SYSTEM REPAIR CONTROLS MCQUAY CHILLER. |
| Mod P00006· EXERCISE AN OPTION | 2015-03-02 | +$66,826 | $221,590 | IGF::OT::IGF TEST AND BALANCE EXERCISE OYII |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$10,000 | $231,590 | IGF::OT::IGF TEST AND BALANCE EXERCISE EMERGENCY REPAIR |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$35,000 | $266,590 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00009· EXERCISE AN OPTION | 2016-03-23 | +$32,488 | $299,078 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00010· EXERCISE AN OPTION | 2017-03-31 | +$22,000 | $321,078 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00011· FUNDING ONLY ACTION | 2017-09-14 | −$1,522 | $319,556 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00016· FUNDING ONLY ACTION | 2018-01-26 | −$1,522 | $318,034 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00017· FUNDING ONLY ACTION | 2018-03-16 | −$12,296 | $305,738 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
| Mod P00018· FUNDING ONLY ACTION | 2018-03-16 | −$22,000 | $283,738 | IGF::OT::IGF TEST AND BALANCE EMERGENCY REPAIR AC UNITS MRI TRAILER |
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 SSL9LF1Z6LM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1KA · CONSTRUCTION OF DAMS | $19,671,409 | FY2026 |
| 36C25926C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $979,726 | FY2026 |
| 36C25923C0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,386,609 | FY2023 |
| 36C25923C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,838,448 | FY2023 |
| 36C25923C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,543,747 | FY2023 |
| 36C25918C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,418 | FY2018 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.