Description
FILTER SUPPLY AND SERVICE IGF::CT::IGF
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED- FILTER SUPPLY AND SERVICE
Modification chain · 6 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.
- Base2012-08-02+$132,623= $132,623
- Mod P000012012-08-26+$21,687= $154,309
- Mod P000022013-04-10+$0= $154,309
- Mod P000032013-04-11+$4,759= $159,069
- Mod P000042013-08-02+$157,991= $317,059
- Mod P000052013-08-02-$157,991= $159,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$132,623 | $132,623 | IGF::CL::IGF CLOSELY ASSOCIATED- FILTER SUPPLY AND SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-26 | +$21,687 | $154,309 | IGF::CL::IGF CLOSELY ASSOCIATED- FILTER SUPPLY AND SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-10 | +$0 | $154,309 | FILTER SUPPLY AND SERVICE IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-11 | +$4,759 | $159,069 | FILTER SUPPLY AND SERVICE IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-02 | +$157,991 | $317,059 | FILTER SUPPLY AND SERVICE IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-02 | −$157,991 | $159,069 | FILTER SUPPLY AND SERVICE IGF::CT::IGF |
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 X46EJHTLVDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,595 | FY2020 |
| 36C26220P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT | $25,595 | FY2020 |
| VA24817F2591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,830 | FY2017 |
| VA24817F1482 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $5,986 | FY2017 |
| VA24416F1974 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,547 | FY2016 |
| VA24816F0154 | 248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT | $7,450 | FY2016 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2530 | PRECEPT ENVIRONMENTAL INC | 262-NETWORK CONTRACT OFFICE 22 | $9,800 | FY2016 |
| VA26216P2581 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $89,133 | FY2016 |
| VA26216P2386 | CONTROL AIR CONDITIONING SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $22,674 | FY2016 |
| VA26216P2229 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $43,985 | FY2016 |
| VA26216J1604 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2505_3600_GS07F0529U_4730 · retrieved 2026-09-26.