Description
IGF::OT::IGF REPAIR OF STORM DRAIN PIPES AT THE BEDFORD 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.
- Base2017-08-01+$6,597= $6,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$6,597 | $6,597 | IGF::OT::IGF REPAIR OF STORM DRAIN PIPES AT THE BEDFORD VAMC |
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 JNTFKWXME5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,624 | FY2017 |
| VA24114P1979 | 241-NETWORK CONTRACT OFFICE 01 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $15,710 | FY2014 |
| V518C05322 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $6,621 | FY2010 |
| V518C05244 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,448 | FY2010 |
| V518C05129 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,699 | FY2010 |
| V518C05120 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,244 | FY2010 |
Other recipients under J047 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1035 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,372,100 | FY2024 |
| 36C24124P0470 | GRANGER MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,075 | FY2024 |
| 36C24122P1038 | ANCHOR INSULATION CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,000 | FY2022 |
| 36C24122P0751 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $219,316 | FY2022 |
| 36C24121P0375 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1716_3600_-NONE-_-NONE- · retrieved 2026-09-26.