Description
IGF::OT::IGF REPLACE STEAM CONTROL VALVES AND ACTUATORS
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.
- Base2016-06-22+$6,600= $6,600
- Mod P000012017-02-06-$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$6,600 | $6,600 | IGF::OT::IGF REPLACE STEAM CONTROL VALVES AND ACTUATORS |
| Mod P00001· CLOSE OUT | 2017-02-06 | −$3,300 | $3,300 | IGF::OT::IGF REPLACE STEAM CONTROL VALVES AND ACTUATORS |
Related awards · 6
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 ZD8QY4PB17C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0252 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $220,955 | FY2026 |
| 36C26022P0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $62,846 | FY2022 |
| 36C26020P1059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,000 | FY2020 |
| 36C26020P0709 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,127,563 | FY2020 |
| VA26017P2266 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5935 · CONNECTORS, ELECTRICAL | $148,595 | FY2017 |
| VA26017P2245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $46,252 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.