Description
ICE MACHINE MAINTENANCE AND REPAIRS
Base award description: ICE MACHINE MAINTENANCE AND REPAIRS IGF::CT::IGF
Modification chain · 5 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.
- Base2015-03-02+$174,240= $174,240
- Mod P000012016-02-09+$178,288= $352,528
- Mod P000022017-02-28+$182,688= $535,216
- Mod P000032018-01-24+$187,088= $722,304
- Mod P000042021-03-23-$12= $722,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$174,240 | $174,240 | ICE MACHINE MAINTENANCE AND REPAIRS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-09 | +$178,288 | $352,528 | ICE MACHINE MAINTENANCE AND REPAIRS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-02-28 | +$182,688 | $535,216 | ICE MACHINE MAINTENANCE AND REPAIRS IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-01-24 | +$187,088 | $722,304 | ICE MACHINE MAINTENANCE AND REPAIRS IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-23 | −$12 | $722,292 | ICE MACHINE MAINTENANCE AND REPAIRS |
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 HMJQBGCBR321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2021 |
| 36C26221P0323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,640 | FY2021 |
| 36C26221P0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,200 | FY2021 |
| 36C26221P0186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,970 | FY2021 |
| 36C26220N1028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,220 | FY2020 |
| 36C26220P1791 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $39,185 | FY2020 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3228_3600_GS21F0147Y_4732 · retrieved 2026-09-26.