Description
IGF::OT::IGF MAINTENANCE AND REPAIR OF THE HVAC SYSTEM
Modification chain · 2 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.
- Base2016-01-25+$43,985= $43,985
- Mod P000012016-02-17+$0= $43,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$43,985 | $43,985 | IGF::OT::IGF MAINTENANCE AND REPAIR OF THE HVAC SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-02-17 | +$0 | $43,985 | IGF::OT::IGF MAINTENANCE AND REPAIR OF THE HVAC 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 EYZKZNRMNJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0373 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,900 | FY2026 |
| 36C26225P1947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,500 | FY2025 |
| 36C26225P0920 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $149,900 | FY2025 |
| 36C26225P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $69,000 | FY2025 |
| 36C26225C0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $395,500 | FY2025 |
| 36C77624C0112 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $20,043,322 | FY2024 |
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 |
| VA26216J1604 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2016 |
| VA26215F8298 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 | $625,608 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2229_3600_-NONE-_-NONE- · retrieved 2026-09-25.