Description
IGF::OT::IGF INSTALLATION OF HIGH EFFICIENCY AIR COOLED HEAT PUMP
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.
- Base2015-07-13+$57,500= $57,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$57,500 | $57,500 | IGF::OT::IGF INSTALLATION OF HIGH EFFICIENCY AIR COOLED HEAT PUMP |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under N045 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0986 | A-1 COMFORT SYSTEMS INC | NATIONAL CEMETERY ADMINISTRATION | $5,495 | FY2015 |
| VA78614P0565 | VOGEL SHEET METAL AND HEATING, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,350 | FY2014 |
| VA78614P0557 | AIR MATE INCORPORATED | NATIONAL CEMETERY ADMINISTRATION | $3,900 | FY2014 |
| VA78613C0192 | A.L. COVELL ELECTRIC, INC. | NATIONAL CEMETERY ADMINISTRATION | $200,000 | FY2013 |
| VA78613P1654 | SCHADEGG MECHANICAL INC | NATIONAL CEMETERY ADMINISTRATION | $3,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0955_3600_GS21F043BA_4732 · retrieved 2026-09-27.