Description
IGF::CT::IGF EMERGENCY REPLACEMENT OF O.R. HVAC COILS
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.
- Base2014-03-05+$42,332= $42,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$42,332 | $42,332 | IGF::CT::IGF EMERGENCY REPLACEMENT OF O.R. HVAC COILS |
Related awards · 6
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 ULAVMLSA3EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0612 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,725 | FY2016 |
| VA24313C0122 | 243-NETWORK CONTRACTING OFFICE 03 · 4710 · PIPE, TUBE AND RIGID TUBING | $24,751 | FY2013 |
| VA24312P1648 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,940 | FY2012 |
| VA24312P1248 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2012 |
| VA256P1239 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $246,020 | FY2011 |
| VA526C10160 | 243-NETWORK CONTRACTING OFFICE 03 · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $3,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.