Description
IGF::OT::IGF ONE FINAL ADDITIONAL MONTHS RENTAL OF 25 TON AIR COOLED CHILLER FOR USE IN THE SURGICAL SUITE.
Base award description: IGF::OT::IGF THREE MONTH RENTAL OF 25 TON AIR COOLED CHILLER FOR USE IN THE SURGICAL SUITE.
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.
- Base2015-08-19+$11,007= $11,007
- Mod P000012015-10-08+$7,005= $18,011
- Mod P000022016-01-11+$8,456= $26,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$11,007 | $11,007 | IGF::OT::IGF THREE MONTH RENTAL OF 25 TON AIR COOLED CHILLER FOR USE IN THE SURGICAL SUITE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$7,005 | $18,011 | IGF::OT::IGF TWO ADDITIONAL MONTHS RENTAL OF 25 TON AIR COOLED CHILLER FOR USE IN THE SURGICAL SUITE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-11 | +$8,456 | $26,467 | IGF::OT::IGF ONE FINAL ADDITIONAL MONTHS RENTAL OF 25 TON AIR COOLED CHILLER FOR USE IN THE SURGICAL SUITE. |
Related awards · 8
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under W041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P2047 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $25,755 | FY2012 |
| VA261P0214 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $54,145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2840_3600_GS06F0079R_4730 · retrieved 2026-09-26.