Description
IFG::OT::IGF EMERGENCY TRANSPORTATION, INSTALLATION AND RENTAL FOR GENERATOR AT ST THOMAS CLINIC DUE TO HURRICANE IRMA
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.
- Base2017-09-30+$61,060= $61,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$61,060 | $61,060 | IFG::OT::IGF EMERGENCY TRANSPORTATION, INSTALLATION AND RENTAL FOR GENERATOR AT ST THOMAS CLINIC DUE TO HURRIC… |
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 NFWMJ8W6YNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,229,000 | FY2026 |
| 36C77626N0168 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0029 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,835,000 | FY2026 |
| 36C24825C0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,575,000 | FY2025 |
| 36C78623C50448 | NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | $377,203 | FY2023 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0138 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $748,324 | FY2026 |
| 36C24826F0020 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $848,831 | FY2026 |
| 36C24824P2514 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,000 | FY2024 |
| 36C24824P1781 | FLORIDA WPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,000 | FY2024 |
| 36C24823P0434 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.