Description
IGF::OT::IGF AIR HANDLER PIPING REPAIR, VAMC TOGUS, ME PROJECT # 402-14-011P
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.
- Base2014-04-29+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$6,500 | $6,500 | IGF::OT::IGF AIR HANDLER PIPING REPAIR, VAMC TOGUS, ME PROJECT # 402-14-011P |
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 C7MGKH6MR3B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,250 | FY2017 |
| VA24115P1740 | 241-NETWORK CONTRACT OFFICE 01 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,000 | FY2015 |
| VA24115P0696 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,154 | FY2015 |
| VA24115P0450 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,797 | FY2015 |
| VA24115P0156 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,600 | FY2015 |
| VA24113P1836 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,711 | FY2013 |
Other recipients under Z1NB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114C0109 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $288,785 | FY2014 |
| VA24113P1806 | ADIRONDACK COMBUSTION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,375 | FY2013 |
| VA24112C0245 | J&B HARTIGAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,910 | FY2012 |
| VA24112C0206 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $131,597 | FY2012 |
| VA24112P0753 | MCQUAY INTERNATIONAL | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.