Description
CONTRACTOR TO REPAIR BROKEN HIGH PRESSURE STEAM LINE. IGF::OT::IGF
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.
- Base2014-03-25+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$10,000 | $10,000 | CONTRACTOR TO REPAIR BROKEN HIGH PRESSURE STEAM LINE. IGF::OT::IGF |
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 RJG2KJ66EEP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0323 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $32,456 | FY2015 |
| VA24314F4872 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,000 | FY2014 |
| VA24314P4470 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,183 | FY2014 |
| VA24314P3808 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,323 | FY2014 |
| 36C24219P1241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,520 | FY2014 |
| VA24314F3204 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,000 | FY2014 |
Other recipients under Z1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0311 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $129,840 | FY2016 |
| VA24315J4529 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $94,941 | FY2015 |
| VA24315P4519 | RODON HOME IMPROVEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,850 | FY2015 |
| VA24315P4301 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,769 | FY2015 |
| VA24315F2170 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $599,942 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2883_3600_-NONE-_-NONE- · retrieved 2026-09-26.