Description
EO14042- PM SERVICES
Base award description: IGF::CL::IGF HVAC AND AHU FILTER SERVICE
Modification chain · 7 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.
- Base2017-08-29+$0= $0
- Mod P000022018-08-30+$0= $0
- Mod P000032018-12-20+$0= $0
- Mod P000042019-08-07+$0= $0
- Mod P000052020-08-31+$0= $0
- Mod P000062021-07-22+$0= $0
- Mod P000072021-12-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$0 | $0 | IGF::CL::IGF HVAC AND AHU FILTER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-08-30 | +$0 | $0 | IGF::CL::IGF OPTION YEAR 1 - HVAC AND AHU FILTER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-20 | +$0 | $0 | IGF::CL::IGF DE-OBLIGATE -$242.10 FROM PO# 605C70282 |
| Mod P00004· EXERCISE AN OPTION | 2019-08-07 | +$0 | $0 | EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2020-08-31 | +$0 | $0 | EXERCISE OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2021-07-22 | +$0 | $0 | EXERCISE OPTION YEAR 2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $0 | EO14042- PM SERVICES |
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 HFWJZVY8RLT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $237,543 | FY2026 |
| 36C26225N0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,105 | FY2025 |
| 36C26224P2419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,048 | FY2024 |
| 36C26224N0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $205,164 | FY2024 |
| 36C26223N0522 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $88,191 | FY2023 |
| 36C26223D0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2023 |
Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P2219 | FIRE PROTECTION SERVICE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,484 | FY2022 |
| 36C26222P0199 | SOLARA SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $362,365 | FY2022 |
| 36C26222P0145 | AQUA-SERV ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,051 | FY2022 |
| 36C26221P0517 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,501 | FY2021 |
| 36C26221P0200 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26217D0228_3600 · retrieved 2026-09-26.