Description
IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT FY-2013 PURCHASE ORDER
Modification chain · 3 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+$509,821= $509,821
- Mod P000042013-04-01+$0= $509,821
- Mod P000022013-07-01-$179,203= $330,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$509,821 | $509,821 | IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT FY-2013 PURCHASE ORDER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$0 | $509,821 | IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT FY-2013 PURCHASE ORDER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-01 | −$179,203 | $330,618 | IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT FY-2013 PURCHASE ORDER |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under S216 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3016 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $34,300 | FY2016 |
| VA69D16P0004 | NATIONAL POWER RODDING CORP | 69D-NETWORK CONTRACT OFFICE 12 | $7,987 | FY2016 |
| VA69D14J0194 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,500 | FY2014 |
| VA69D13J0753 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69D-NETWORK CONTRACT OFFICE 12 | $39,000 | FY2013 |
| VA69D12J0057 | AIR PRODUCTS AND CHEMICALS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3073_3600_V69DC579_3600 · retrieved 2026-09-26.