Description
IGF::OT::IGF PLUMBING MAPPING
Base award description: IGF::OT::IGF - PLUMBING MAPPING
Modification chain · 5 transactions
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.
- Base2013-04-15+$668,565= $668,565
- Mod P000012013-07-16+$0= $668,565
- Mod P000022013-10-07+$0= $668,565
- Mod P000032013-10-31+$0= $668,565
- Mod P000042014-03-21+$0= $668,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$668,565 | $668,565 | IGF::OT::IGF - PLUMBING MAPPING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-16 | +$0 | $668,565 | IGF::OT::IGF PLUMBING MAPPING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $668,565 | IGF::OT::IGF PLUMBING MAPPING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$0 | $668,565 | IGF::OT::IGF - MAPPING OF PLUMBING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | +$0 | $668,565 | IGF::OT::IGF PLUMBING MAPPING |
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 ELC1QXZH1AR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,989 | FY2020 |
| 36C25019P1408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,714 | FY2019 |
| 36C25018P2770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,765 | FY2018 |
| VA25016C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,380,522 | FY2016 |
| VA25015C0099 | 539-CINCINNATI (00539) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $743,337 | FY2015 |
| VA25014C0111 | 539-CINCINNATI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $865,865 | FY2014 |
Other recipients under R425 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0396 | LLI CONSTRUCTION INC | 646-PITTSBURG | $52,000 | FY2013 |
| VA24413P3152 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 646-PITTSBURG | $5,625 | FY2013 |
| VA24413F2170 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $4,658 | FY2013 |
| VA24413P1004 | TETRA TECH, INC. | 646-PITTSBURG | $3,000 | FY2013 |
| VA244P0879 | V3 TECHNICAL SERVICES, LLC | 646-PITTSBURG | $47,702 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.