Description
IGF::OT::IGF MAINTENANCE SERVICE FOR COOLING TOWER AND CHILLER PLANT
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.
- Base2014-03-26+$20,393= $20,393
- Mod P000012014-06-18+$3,931= $24,324
- Mod P000022014-07-30+$541= $24,865
- Mod P000032014-09-18+$84= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$20,393 | $20,393 | IGF::OT::IGF MAINTENANCE SERVICE FOR COOLING TOWER AND CHILLER PLANT |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-18 | +$3,931 | $24,324 | IGF::OT::IGF MAINTENANCE SERVICE FOR COOLING TOWER AND CHILLER PLANT |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | +$541 | $24,865 | IGF::OT::IGF MAINTENANCE SERVICE FOR COOLING TOWER AND CHILLER PLANT |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-18 | +$84 | $24,950 | IGF::OT::IGF MAINTENANCE SERVICE FOR COOLING TOWER AND CHILLER PLANT |
Related awards · 7
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 ZMHCRANN5KN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0095 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,347 | FY2022 |
| VA26315P0805 | 437-FARGO VA MEDICAL CENTER · 4110 · REFRIGERATION EQUIPMENT | $8,863 | FY2015 |
| VA26313P1447 | 438-SIOUX FALLS VA MEDICAL CENTER · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,947 | FY2013 |
| VA438P13226 | 438-SIOUX FALLS VA MEDICAL CENTER · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,167 | FY2011 |
| V438P13149 | 438-SIOUX FALLS VA MEDICAL CENTER · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,940 | FY2011 |
Other recipients under J036 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0783 | WINERGY LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,200 | FY2015 |
| VA26315F0140 | KONE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.