Description
IGF::OT::IGF EMERGENCY REPAIR TO STEAM CONDENSATE LINE AT HINES, IL HITC FACILITY.
Modification chain · 3 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.
- Base2016-11-23+$159,131= $159,131
- Mod P000012016-12-08+$92,652= $251,783
- Mod P000022016-12-29+$0= $251,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$159,131 | $159,131 | IGF::OT::IGF EMERGENCY REPAIR TO STEAM CONDENSATE LINE AT HINES, IL HITC FACILITY. |
| Mod P00001· CHANGE ORDER | 2016-12-08 | +$92,652 | $251,783 | IGF::OT::IGF EMERGENCY REPAIR TO STEAM CONDENSATE LINE AT HINES, IL HITC FACILITY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-29 | +$0 | $251,783 | IGF::OT::IGF EMERGENCY REPAIR TO STEAM CONDENSATE LINE AT HINES, IL HITC FACILITY. |
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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225P0918 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $187,600 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
Other recipients under J045 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X18C0039 | JOHNSON CONTROLS INC | SAC FREDERICK (36C10X) | $7,420 | FY2018 |
| 36C10X18C0035 | AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | SAC FREDERICK (36C10X) | $7,861 | FY2018 |
| 36C10X18C0018 | EDWARDS ENGINEERING, INC. | SAC FREDERICK (36C10X) | $224,220 | FY2018 |
| 36C10X18P0039 | CB FACILITY SOLUTIONS, INC | SAC FREDERICK (36C10X) | $4,917 | FY2018 |
| VA119A17P0182 | CB FACILITY SOLUTIONS, INC | SAC FREDERICK (36C10X) | $26,046 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.