Description
IGF::OT::IGF ON SIGHT SERVICE TECHNICIAN TO MONITOR TEMPERATURE CONTROL SYSTEMS ON CAMPUS
Modification chain · 2 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.
- Base2012-07-05+$100,089= $100,089
- Mod P000012013-04-22+$100,089= $200,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$100,089 | $100,089 | IGF::OT::IGF ON SIGHT SERVICE TECHNICIAN TO MONITOR TEMPERATURE CONTROL SYSTEMS ON CAMPUS |
| Mod P00001· EXERCISE AN OPTION | 2013-04-22 | +$100,089 | $200,178 | IGF::OT::IGF ON SIGHT SERVICE TECHNICIAN TO MONITOR TEMPERATURE CONTROL SYSTEMS ON CAMPUS |
Related awards · 9
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 QJMSF44Y4JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F5586 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,058 | FY2016 |
| VA69D15F5102 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,300 | FY2015 |
| VA24414F3072 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,600 | FY2015 |
| VA24414F1726 | 646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,558 | FY2014 |
| VA24414F0801 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,153 | FY2014 |
| VA69D13F4498 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2013 |
Other recipients under H945 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P1239 | WEISHAUPT AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,500 | FY2013 |
| VA69D12F0084 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $69,262 | FY2012 |
| VA69D537C10059 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,274 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0937_3600_GS07F7826C_4730 · retrieved 2026-09-26.