Description
IGF::OT::IGF EMERGENCY CHILLER 3 REPAIR SERVICES FOR DENVER VA MEDICAL CENTER OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2017-06-09+$6,485= $6,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$6,485 | $6,485 | IGF::OT::IGF EMERGENCY CHILLER 3 REPAIR SERVICES FOR DENVER VA MEDICAL CENTER OF THE EASTERN COLORADO HEALTH… |
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 EJ2NE81BWHF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0277 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $103,978 | FY2018 |
| VA25916P2315 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,600 | FY2016 |
| VA25913P4240 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,477 | FY2013 |
| VA25913P0771 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,700 | FY2013 |
| VA25912P1805 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,885 | FY2012 |
| VA554C10402 | 259-NETWORK CONTRACT OFFICE 19 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,800 | FY2011 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0613 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,724 | FY2026 |
| 36C25926P0426 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,300 | FY2026 |
| 36C25926P0391 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $137,655 | FY2026 |
| 36C25926P0233 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $140,668 | FY2026 |
| 36C25926N0161 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5517_3600_-NONE-_-NONE- · retrieved 2026-09-26.