Description
IGF::OT::IGF CUSTOM HVAC DUCTWORK FOR CARDIOLOGY DEPARTMENT REMODEL.
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.
- Base2013-04-15+$16,353= $16,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$16,353 | $16,353 | IGF::OT::IGF CUSTOM HVAC DUCTWORK FOR CARDIOLOGY DEPARTMENT REMODEL. |
Related awards · 10
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 CLAJTJNTTLN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,383 | FY2018 |
| VA26115P3214 | 261-NETWORK CONTRACT OFFICE 21 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $72,430 | FY2015 |
| VA26115P2871 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $50,000 | FY2015 |
| VA26113P2013 | 261-NETWORK CONTRACT OFFICE 21 · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $16,787 | FY2013 |
| VA26112C0121 | 261-NETWORK CONTRACT OFFICE 21 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,685 | FY2012 |
Other recipients under Z2DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1621 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $6,729 | FY2015 |
| VA26114J3409 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,588 | FY2014 |
| VA26114P2664 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $5,630 | FY2014 |
| VA26114J2450 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $59,665 | FY2014 |
| VA26113C0225 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $7,204 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.