Description
IGF::OT::IGF AIR HANDLER UNIT REPAIRS FOR SFVAMC ENGINEERING SERVICE.
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.
- Base2013-01-15+$14,070= $14,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-15 | +$14,070 | $14,070 | IGF::OT::IGF AIR HANDLER UNIT REPAIRS FOR SFVAMC ENGINEERING SERVICE. |
Related awards · 9
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 VZ5ZEM1MGEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0324 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,097 | FY2014 |
| VA25713P3077 | 671-SAN ANTONIO · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,794 | FY2013 |
| VA26113P1611 | 261-NETWORK CONTRACT OFFICE 21 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,622 | FY2013 |
| VA24813C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D322 · IT AND TELECOM- INTERNET | $61,230 | FY2013 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0016 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,762 | FY2016 |
| VA26115F3297 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $111,200 | FY2015 |
| VA26115P0006 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $26,215 | FY2015 |
| VA26114F2033 | ACCO ENGINEERED SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,662 | FY2014 |
| VA26114C0125 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $79,296 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.