Description
IGF::OT::IGF REPAIR OF SPRINKLER VALVE FOR NORTHPORT VA MEDICAL CENTER
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.
- Base2015-09-30+$7,185= $7,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$7,185 | $7,185 | IGF::OT::IGF REPAIR OF SPRINKLER VALVE FOR NORTHPORT VA MEDICAL CENTER |
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 Q3XYBUFM9826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1662 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $67,710 | FY2017 |
| VA630C10560 | 243-NETWORK CONTRACTING OFFICE 03 · AL21 · INCOME MAINTENANCE (BASIC) | $6,125 | FY2011 |
| V632R95054 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $24,075 | FY2009 |
| V632R88601 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $2,425 | FY2008 |
| V6308M1771 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $2,400 | FY2008 |
| V6308M0313 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,350 | FY2008 |
Other recipients under Z2DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0017 | G.I.G. CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,800 | FY2016 |
| VA24315P3247 | ARJO INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,688 | FY2015 |
| VA24315P2976 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,860 | FY2015 |
| VA24313C0193 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $133,119 | FY2013 |
| VA24313P1258 | SPECIALTY FABRICATORS | 243-NETWORK CONTRACTING OFFICE 03 | $59,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4425_3600_-NONE-_-NONE- · retrieved 2026-09-26.