Description
IGF::OT::IGF--EMERGENCY STEAM PIPE REPLACEMENT FOR NORTHPORT VA MEDICAL CENTER
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.
- Base2019-05-31+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$4,950 | $4,950 | IGF::OT::IGF--EMERGENCY STEAM PIPE REPLACEMENT FOR NORTHPORT VA MEDICAL CENTER |
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 H8KQL6N8NEN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,340 | FY2020 |
| 36C24220P0296 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $12,150 | FY2020 |
| 36C24219P0344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2019 |
| 36C24218P1978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $8,622 | FY2018 |
| 36C24218P1270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,400 | FY2018 |
| 36C24218P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,200 | FY2018 |
Other recipients under J048 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0769 | BRONCO INDUSTRIAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,500 | FY2026 |
| 36C24223P0122 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,657 | FY2023 |
| 36C24220P1446 | WATER KING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,898 | FY2020 |
| 36C24219P1606 | ALLIANCE MEDICAL GAS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,444 | FY2019 |
| 36C24218P3933 | CLINICAL DELIVERY SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,759 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1229_3600_-NONE-_-NONE- · retrieved 2026-09-26.