Description
IGF::OT::IGF REPLACEMENT CHILLER PURCHASE
Base award description: IGF::OT::IGF REPLACEMENT CHILLER PURCHASE
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.
- Base2013-09-17+$41,083= $41,083
- Mod P000012015-05-14-$309= $40,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$41,083 | $41,083 | IGF::OT::IGF REPLACEMENT CHILLER PURCHASE |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-14 | −$309 | $40,774 | IGF::OT::IGF REPLACEMENT CHILLER PURCHASE |
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 4120 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4434 | R. L. ARMACOST, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,395 | FY2015 |
| VA25915P1772 | WINSUPPLY SHERIDAN WY CO. | 259-NETWORK CONTRACT OFFICE 19 | $4,984 | FY2015 |
| VA25915P0036 | ACE MECHANICAL EQUIPMENT INC | 259-NETWORK CONTRACT OFFICE 19 | $4,400 | FY2015 |
| VA25914F5256 | RANKIN, JACK W | 259-NETWORK CONTRACT OFFICE 19 | $3,128 | FY2014 |
| VA25914P1316 | LONG BUILDING TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,864 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4136_3600_GS07F0248K_4730 · retrieved 2026-09-26.