Description
IGF::OT::IGF SERVICE TO CLEAN VARIABLE AIR VOLUME BOXES FOR THE VA PALO ALTO HEALTHCARE FACILITY
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.
- Base2013-10-15+$43,800= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$43,800 | $43,800 | IGF::OT::IGF SERVICE TO CLEAN VARIABLE AIR VOLUME BOXES FOR THE VA PALO ALTO HEALTHCARE FACILITY |
Related awards · 7
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 L1DMC8BPD2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,366 | FY2018 |
| 36C26118P0398 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $461,230 | FY2018 |
| VA26117P1363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $18,946 | FY2017 |
| VA26117P1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $117,996 | FY2017 |
| VA26116C0138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $493,905 | FY2016 |
| VA26115P1609 | 261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,233 | FY2015 |
Other recipients under H145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1611 | H&K INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 | $7,622 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.