Description
IGF::OT::IGF HVAC SERVICES EXERCISE OPTION PERIOD IV
Base award description: HVAC SUPPORT FOR CHILLERS IGF::OT::IGF
Modification chain · 6 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.
- Base2013-04-01+$67,511= $67,511
- Mod P000012014-03-03+$64,776= $132,287
- Mod P000022015-03-02+$72,319= $204,606
- Mod P000032016-02-24+$74,850= $279,456
- Mod P000042017-03-20+$77,471= $356,927
- Mod P000052018-03-31+$38,735= $395,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$67,511 | $67,511 | HVAC SUPPORT FOR CHILLERS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-03 | +$64,776 | $132,287 | HVAC SUPPORT FOR CHILLERS IGF::OT::IGF EXERCISE OPTION PERIOD I |
| Mod P00002· EXERCISE AN OPTION | 2015-03-02 | +$72,319 | $204,606 | HVAC SUPPORT FOR CHILLERS IGF::OT::IGF EXERCISE OPTION PERIOD II |
| Mod P00003· EXERCISE AN OPTION | 2016-02-24 | +$74,850 | $279,456 | IGF::OT::IGF HVAC SERVICES EXERCISE OPTION PERIOD III |
| Mod P00004· EXERCISE AN OPTION | 2017-03-20 | +$77,471 | $356,927 | IGF::OT::IGF HVAC SERVICES EXERCISE OPTION PERIOD IV |
| Mod P00005· EXERCISE AN OPTION | 2018-03-31 | +$38,735 | $395,662 | IGF::OT::IGF HVAC SERVICES EXERCISE OPTION PERIOD IV |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1844_3600_GS06F0079R_4730 · retrieved 2026-09-26.