Description
IGF::OT::IGF REMOTE MONITORING OF REFRIGERATION SYSTEMS
Base award description: REMOTE MONITORING OF REFRIGERATION SYSTEMS
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.
- Base2012-10-01+$8,224= $8,224
- Mod P000012012-10-01+$7,650= $15,874
- Mod P000022012-10-01+$5,087= $20,961
- Mod P000032013-09-26-$115= $20,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,224 | $8,224 | REMOTE MONITORING OF REFRIGERATION SYSTEMS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$7,650 | $15,874 | IGF::OT::IGF REMOTE MONITORING OF REFRIGERATION SYSTEMS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$5,087 | $20,961 | IGF::OT::IGF REMOTE MONITORING OF REFRIGERATION SYSTEMS |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-26 | −$115 | $20,846 | IGF::OT::IGF REMOTE MONITORING OF REFRIGERATION SYSTEMS |
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 RJVMT43D4XT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0654 | 242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,834 | FY2012 |
| VA52812P0550 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,450 | FY2012 |
| VA52812P0230 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,683 | FY2012 |
| VA52812J0493 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,780 | FY2012 |
| VA52812C0030 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,504 | FY2011 |
| V528Q1I894 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.