Description
IGF::OT::IGF DRAIN, REMOVE, REPLACE AND REFILL LEAKING FIRE SPRINKLER LOOP IN AMBULANCE BAY AT THE COLUMBIA, MO VAMC.
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.
- Base2018-04-11+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$7,400 | $7,400 | IGF::OT::IGF DRAIN, REMOVE, REPLACE AND REFILL LEAKING FIRE SPRINKLER LOOP IN AMBULANCE BAY AT THE COLUMBIA, M… |
Related awards · 8
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 HWWJGG17VC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0159 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,700 | FY2020 |
| 36C26319P1044 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $64,600 | FY2019 |
| VA25617C0224 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $321,640 | FY2017 |
Other recipients under J012 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523N0292 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,249 | FY2023 |
| 36C25523F0085 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $356,414 | FY2023 |
| 36C25522N0332 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $285,071 | FY2022 |
| 36C25521N0537 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $391,179 | FY2021 |
| 36C25521A0041 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.