Description
IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE
First action · last action
2016-09-30 · 2017-11-15
Transactions
4
First transaction's obligation
$8,060
Base + all options value (sum of deltas)
$7,542
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77015D0017
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2016-09-30+$8,060= $8,060
- Mod P000012016-10-18+$0= $8,060
- Mod P000022017-11-08-$931= $7,129
- Mod P000032017-11-15+$413= $7,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$8,060 | $8,060 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE |
| Mod P00001· CHANGE ORDER | 2016-10-18 | +$0 | $8,060 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-08 | −$931 | $7,129 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-15 | +$413 | $7,542 | IGF::OT::IGF PREVENTIVE MAINTENANCE 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 MF5JJF8GX8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020N0001 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,697 | FY2020 |
| 36C77019N0063 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,919 | FY2019 |
| VA77018J1525 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,453 | FY2018 |
| VA77015D0017 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2015 |
| VA797M760C20011 | DEPT OF VETERANS AFFAIRS · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,400 | FY2012 |
| VA255P2130 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $20,352 | FY2011 |
Other recipients under J041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0010 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $7,464 | FY2026 |
| 36C77025P0233 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $35,675 | FY2025 |
| 36C77025P0203 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $19,832 | FY2025 |
| 36C77025P0183 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $9,706 | FY2025 |
| 36C77025F0011 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $9,769 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J1718_3600_VA77015D0017_3600 · retrieved 2026-09-26.