Description
IGF::OT::IGF OPERATING ROOM DUCT CLEANING AT THE ALBANY VAMC.
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.
- Base2014-11-26+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$2,999 | $2,999 | IGF::OT::IGF OPERATING ROOM DUCT CLEANING AT THE ALBANY VAMC. |
Related awards · 4
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 YBJJLD4AJNE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0570 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,593 | FY2016 |
| VA523C04967 | 523-BOSTON · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,550 | FY2010 |
| VA523C04918 | 523-BOSTON · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,320 | FY2010 |
Other recipients under H979 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0075 | INDOOR AIR TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.