Description
IGF::OT::IGF 6 MONTH EXTENSION OF ADJUSTING, TESTING, BALANCING AND CERTIFICATION OF VENTILATION SYSTEMS AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL.
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.
- Base2013-10-01+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$19,500 | $19,500 | IGF::OT::IGF 6 MONTH EXTENSION OF ADJUSTING, TESTING, BALANCING AND CERTIFICATION OF VENTILATION SYSTEMS AT T… |
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 T5BAW7H35UJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,450 | FY2019 |
| VA69D16P0089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2016 |
| VA69D15C0317 | 69D-NETWORK CONTRACT OFFICE 12 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,760 | FY2016 |
| VA69D15J1807 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,900 | FY2015 |
| VA69D15P1569 | 69D-NETWORK CONTRACT OFFICE 12 · H199 · QUALITY CONTROL- MISCELLANEOUS | $18,180 | FY2015 |
| VA69D14J4390 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,900 | FY2014 |
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 |
| V69DC579 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D12P3073 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $330,618 | 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_VA69D14J0194_3600_VA69DP1657_3600 · retrieved 2026-09-26.