Description
IGF::OT::IGF OTHER FUNCTION UPS AND COOLING SYSTEM MAINTENANCE SERVICE
Modification chain · 2 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.
- Base2014-10-13+$16,384= $16,384
- Mod P000012015-02-26+$9,831= $26,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-13 | +$16,384 | $16,384 | IGF::OT::IGF OTHER FUNCTION UPS AND COOLING SYSTEM MAINTENANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-26 | +$9,831 | $26,215 | IGF::OT::IGF OTHER FUNCTION UPS AND COOLING SYSTEM MAINTENANCE SERVICE |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3297 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $111,200 | 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 |
| VA26114P1888 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $7,877 | FY2014 |
| VA26114P1468 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,823 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.