Description
IGF::CT::IGF-CRITICAL FUNCTION-SERVICE REQUIRED TO MEET VA INSPECTION REQUIREMENTS IAW VA DIRECTIVES.
Modification chain · 1 transaction
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.
- Base2013-03-19+$4,880= $4,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$4,880 | $4,880 | IGF::CT::IGF-CRITICAL FUNCTION-SERVICE REQUIRED TO MEET VA INSPECTION REQUIREMENTS IAW VA DIRECTIVES. |
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 LJD4S4RC53P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,880 | FY2026 |
| 36C25626F0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,376 | FY2026 |
| 36C24926F0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,980 | FY2026 |
| 36C24226P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,280 | FY2026 |
| 36C24926N0155 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,440 | FY2026 |
| 36C24625F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,470 | FY2025 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0167 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,854 | FY2015 |
| VA52814P1228 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,427 | FY2014 |
| VA52813P0011 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,650 | FY2013 |
| VA52812C0078 | INDOOR AIR PROFESSIONALS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $44,261 | FY2012 |
| VA52812P0350 | U&S SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,298 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0422_3600_GS07F9684S_4730 · retrieved 2026-09-26.