Description
IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE.
Modification chain · 9 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.
- Base2013-08-01+$30,325= $30,325
- Mod P000012013-10-01+$181,948= $212,273
- Mod P000022014-10-01+$189,226= $401,499
- Mod P000032015-08-31+$0= $401,499
- Mod P000042015-10-01+$196,795= $598,294
- Mod P000052016-07-14+$0= $598,294
- Mod P000062016-10-01+$204,667= $802,961
- Mod P000072016-10-24-$7,875= $795,086
- Mod P000082018-10-22+$0= $795,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$30,325 | $30,325 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$181,948 | $212,273 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$189,226 | $401,499 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00003· EXERCISE AN OPTION | 2015-08-31 | +$0 | $401,499 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$196,795 | $598,294 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00005· EXERCISE AN OPTION | 2016-07-14 | +$0 | $598,294 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$204,667 | $802,961 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-10-24 | −$7,875 | $795,086 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-10-22 | +$0 | $795,086 | IGF::OT::IGF-OTHER FUNCTION-HVAC AND BAS CONTROLS SERVICE CONTRACT RELATED TO PATIENT COMFORT AND CARE. |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0693_3600_GS06F0079R_4730 · retrieved 2026-09-26.