Description
NEGATIVE AIR UNITS FILTER SERVICE
Base award description: IGF::OT::IGF NEGATIVE AIR UNITS FILTER SERVICE
Modification chain · 5 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.
- Base2014-12-30+$48,854= $48,854
- Mod P000012015-10-21+$49,342= $98,196
- Mod P000022016-11-17+$49,835= $148,031
- Mod P000032017-10-16+$50,334= $198,365
- Mod P000042018-10-31+$50,838= $249,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$48,854 | $48,854 | IGF::OT::IGF NEGATIVE AIR UNITS FILTER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-21 | +$49,342 | $98,196 | IGF::OT::IGF NEGATIVE AIR UNITS FILTER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-11-17 | +$49,835 | $148,031 | IGF::OT::IGF NEGATIVE AIR UNITS FILTER SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-10-16 | +$50,334 | $198,365 | NEGATIVE AIR UNITS FILTER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-31 | +$50,838 | $249,203 | NEGATIVE AIR UNITS FILTER SERVICE |
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 RAC5E7NNB156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $111,417 | FY2025 |
| 36C25225P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,943 | FY2025 |
| 36C25225P0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,725 | FY2025 |
| 36C25224P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,386 | FY2024 |
| 36C25224P0469 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,375 | FY2024 |
| 36C25223P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,052 | FY2023 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
| 36C25226P0357 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $349,652 | FY2026 |
| 36C25226P0291 | CLAYS SEPTIC SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500 | FY2026 |
| 36C25226P0185 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0067_3600_-NONE-_-NONE- · retrieved 2026-09-25.