Description
IGF::CT::IGF RENEWAL OF PREVENTIVE MAINTENANCE CONTRACT
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.
- Base2013-04-03+$34,174= $34,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$34,174 | $34,174 | IGF::CT::IGF RENEWAL OF PREVENTIVE MAINTENANCE CONTRACT |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1865 | MATT-CHLOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,950 | FY2016 |
| VA26215P8040 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,350 | FY2016 |
| VA26215F6444 | BOILER EFFICIENCY INSTITUTE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P4403 | ENVIRONMENTAL ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2015 |
| VA26215F1387 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2890_3600_-NONE-_-NONE- · retrieved 2026-09-26.