Description
IGF::OT::IGF ONE TIME REPAIR OF FIRE SUPPRESSION SYSTEM AT THE VAMC IN HINES, IL.
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.
- Base2018-11-23+$31,510= $31,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-23 | +$31,510 | $31,510 | IGF::OT::IGF ONE TIME REPAIR OF FIRE SUPPRESSION SYSTEM AT THE VAMC IN HINES, IL. |
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 T4JFF1LKD181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J0983 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,960 | FY2012 |
| VA69D12C0101 | 69D-NETWORK CONTRACT OFFICE 12 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2012 |
| VA69D578C20008 | 69D-NETWORK CONTRACT OFFICE 12 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,910 | FY2012 |
| VA69D282Z00017 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,125 | FY2010 |
| VA69DP1292 | 69D-NETWORK CONTRACT OFFICE 12 · S202 · HOUSEKEEPING- FIRE PROTECTION | $126,500 | FY2010 |
| VA69D578C90166 | 69D-NETWORK CONTRACT OFFICE 12 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $36,900 | FY2009 |
Other recipients under R425 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0359 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,485 | FY2026 |
| 36C25226P0406 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,421,680 | FY2026 |
| 36C25226P0145 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $749,127 | FY2026 |
| 36C25225P0286 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,268,482 | FY2025 |
| 36C25225P0226 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.