Description
IGF::OT::IGF REGIONAL OFFICE OPTION #1 MAINTENANCE PLAN FOR UPS SYSTEM
Base award description: REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF
Modification chain · 10 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.
- Base2014-01-24+$5,336= $5,336
- Mod P000012014-10-01+$1,668= $7,004
- Mod P000022015-01-07+$6,244= $13,248
- Mod P000032015-01-07+$1,001= $14,248
- Mod P000042015-09-08+$0= $14,248
- Mod P000062015-11-04+$2,774= $17,022
- Mod P000072015-11-17-$27= $16,996
- Mod P000082016-01-07+$8,658= $25,653
- Mod P000092016-06-13-$1,027= $24,627
- Mod P000102017-01-12+$9,004= $33,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$5,336 | $5,336 | REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$1,668 | $7,004 | REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-01-07 | +$6,244 | $13,248 | REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-07 | +$1,001 | $14,248 | REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$0 | $14,248 | REGIONAL OFFICE MAINTENANCE PLAN FOR HVAC UNITS IN COMPUTER ROOM IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-11-04 | +$2,774 | $17,022 | REGIONAL OFFICE MAINTENANCE PLAN FOR UPS SYSTEM IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-17 | −$27 | $16,996 | REGIONAL OFFICE MAINTENANCE PLAN FOR UPS SYSTEM IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-01-07 | +$8,658 | $25,653 | IGF::OT::IGF REGIONAL OFFICE OPTION #2 MAINTENANCE PLAN FOR UPS SYSTEM |
| Mod P00009· FUNDING ONLY ACTION | 2016-06-13 | −$1,027 | $24,627 | IGF::OT::IGF REGIONAL OFFICE OPTION #1 MAINTENANCE PLAN FOR UPS SYSTEM |
| Mod P00010· EXERCISE AN OPTION | 2017-01-12 | +$9,004 | $33,631 | IGF::OT::IGF REGIONAL OFFICE OPTION #1 MAINTENANCE PLAN FOR UPS 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 N3VDYQV6KNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | FY2023 |
| 36C25023P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | FY2023 |
| 36C24923P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | FY2023 |
| 36C24922F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | FY2022 |
| 36C24921P0567 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | FY2021 |
| 36C25020F0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $165,484 | FY2020 |
Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0227 | BLUELINE TECHNOLOGY INC | VBA FIELD CONTRACTING (36C10E) | $123,539 | FY2020 |
| 36C10E20P0204 | ANTONCECCHI POWER LLC | VBA FIELD CONTRACTING (36C10E) | $7,000 | FY2020 |
| 36C10E19P0292 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $17,908 | FY2019 |
| 36C10E19F0146 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,200 | FY2019 |
| 36C10E19P0019 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $10,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34114J0032_3600_GS07F0377X_4732 · retrieved 2026-09-26.