Description
IGF::OT::IGF CLOSEOUT OF CONTRACT (HVAC DUCT CLEANING FOR RENO VAMC - POP TO BEGIN AUG 1, 2013 TO APR 30, 2014)
Base award description: IGF::OT::IGF HVAC DUCT CLEANING FOR RENO VAMC - POP TO BEGIN MAY 1, 2013 TO APR 30, 2014.
Modification chain · 3 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.
- Base2013-04-03+$460,000= $460,000
- Mod P000012013-07-25+$13,376= $473,376
- Mod P000022014-06-05+$0= $473,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$460,000 | $460,000 | IGF::OT::IGF HVAC DUCT CLEANING FOR RENO VAMC - POP TO BEGIN MAY 1, 2013 TO APR 30, 2014. |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | +$13,376 | $473,376 | IGF::OT::IGF FIRE ALARM SUPPORT FOR HVAC DUCT CLEANING FOR RENO VAMC - POP TO BEGIN AUG 1, 2013 TO APR 30, 201… |
| Mod P00002· CLOSE OUT | 2014-06-05 | +$0 | $473,376 | IGF::OT::IGF CLOSEOUT OF CONTRACT (HVAC DUCT CLEANING FOR RENO VAMC - POP TO BEGIN AUG 1, 2013 TO APR 30, 2014… |
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 HAJ7JXW92K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,712 | FY2019 |
| VA70115A0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $0 | FY2016 |
| VA25114F2515 | 583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,200 | FY2014 |
| VA25112F1910 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,600 | FY2013 |
| VA25112F1240 | 583-INDIANAPOLIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $31,000 | FY2012 |
| VA25912C0142 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $374,194 | FY2012 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0701 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,500 | FY2016 |
| VA26116F0921 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,155 | FY2016 |
| VA26114P2991 | SAN-I-PAK PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2014 |
| VA26114C0174 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2014 |
| VA26114C0168 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,540 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1451_3600_GS10F0346S_4730 · retrieved 2026-09-26.