Description
IGF::OT::IGF - OTHER FUNCTION: EMERGENCY REPAIR OF BOILER
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.
- Base2014-08-18+$5,677= $5,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$5,677 | $5,677 | IGF::OT::IGF - OTHER FUNCTION: EMERGENCY REPAIR OF BOILER |
Related awards · 6
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 N1LSCQKVFWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4897 | 262-NETWORK CONTRACT OFFICE 22 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,740 | FY2013 |
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_VA26214P7219_3600_-NONE-_-NONE- · retrieved 2026-09-26.