Description
IGF::OT::IGF AIR CHANGES PER HOUR (ACH) TESTING FOR TJC COMPLIANCE
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.
- Base2016-09-26+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$2,900 | $2,900 | IGF::OT::IGF AIR CHANGES PER HOUR (ACH) TESTING FOR TJC COMPLIANCE |
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 |
| 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 |
| VA69D14C0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $370,910 | FY2014 |
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_VA69D16P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.