Description
IGF::OT::IGF MAINTENANCE OF HVAC WATER CHILLERS
Base award description: MAINTENANCE OF HVAC WATER CHILLERS
Modification chain · 3 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.
- Base2012-03-30+$8,000= $8,000
- Mod P000012012-10-01+$4,000= $12,000
- Mod P000022014-08-04-$4,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$8,000 | $8,000 | MAINTENANCE OF HVAC WATER CHILLERS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$4,000 | $12,000 | MAINTENANCE OF HVAC WATER CHILLERS |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-04 | −$4,000 | $8,000 | IGF::OT::IGF MAINTENANCE OF HVAC WATER CHILLERS |
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 JCKFH61MTJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0061 | 242-NETWORK CONTRACT OFFICE 02 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $20,630 | FY2008 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0017 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,338 | FY2015 |
| VA52815C0024 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,551 | FY2015 |
| VA52814P0149 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,504 | FY2015 |
| VA52814C0093 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,497 | FY2014 |
| VA52814C0094 | ZELKER ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.