Description
IGF::OT::IGF OTHER FUNCTION REPLACEMENT OF WATER PUMP
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.
- Base2012-12-31+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$5,975 | $5,975 | IGF::OT::IGF OTHER FUNCTION REPLACEMENT OF WATER PUMP |
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 NY1MF7EKNJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0176 | 502-ALEXANDRIA · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,964 | FY2013 |
| VA25613P0184 | 502-ALEXANDRIA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,036 | FY2013 |
| VA25613P0109 | 502-ALEXANDRIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,987 | FY2013 |
| V6468Q2298 | 646S-PITTSBURGH SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $500 | FY2008 |
| V646C80588 | 646S-PITTSBURGH SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,000 | FY2008 |
| VA244P0037 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,584 | FY2008 |
Other recipients under N045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4305 | CITY FIRE EQUIPMENT CO INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,575 | FY2015 |
| VA24315P2405 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,503 | FY2015 |
| VA24313P1588 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2013 |
| VA24313P0392 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,900 | FY2013 |
| VA561R13351 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.