Description
IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM PREVENTIVE MAINTENANCE AND INTERVENING SERVICES FOR VAGLAHS IGF::CT::IGF
Base award description: IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM PREVENTIVE MAINTENANCE AND INTERVENING SERVICES FOR VAGLAHS
Modification chain · 4 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.
- Base2012-10-01+$312,804= $312,804
- Mod P000012012-12-13+$312,804= $625,608
- Mod P000022013-03-20+$312,804= $938,412
- Mod P000032013-05-15+$312,804= $1,251,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$312,804 | $312,804 | IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM… |
| Mod P00001· CHANGE ORDER | 2012-12-13 | +$312,804 | $625,608 | IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM… |
| Mod P00002· CHANGE ORDER | 2013-03-20 | +$312,804 | $938,412 | IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM… |
| Mod P00003· CHANGE ORDER | 2013-05-15 | +$312,804 | $1,251,216 | IGF::CT::IGF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT AND SIEMENS APOGEE BUILDING AUTOMATION SYSTEM… |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1432 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,605 | FY2016 |
| VA26216F1234 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,336 | FY2016 |
| VA26216P0547 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2016 |
| VA26215F5898 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2015 |
| VA26215P4916 | DEVICOR MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3683_3600_VA262BO0127_3600 · retrieved 2026-09-26.