Description
IGF::OT::IGF EMERGENCY REPAIRS TO THE WATER TANKS AT THE UD MEDICAL CENTER DIALYSIS DEPARTMENT INCLUDING THE RENTAL OF TWO WATER TANKS WHILE REPAIRS ARE MADE.
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.
- Base2012-11-29+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-29 | +$15,000 | $15,000 | IGF::OT::IGF EMERGENCY REPAIRS TO THE WATER TANKS AT THE UD MEDICAL CENTER DIALYSIS DEPARTMENT INCLUDING THE… |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under J046 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0321 | EMD MILLIPORE CORP | 646-PITTSBURG | $11,205 | FY2014 |
| VA24413P2687 | SORIN GROUP USA, INC. | 646-PITTSBURG | $3,780 | FY2013 |
| VA24413F2557 | PHIGENICS LLC | 646-PITTSBURG | $194,097 | FY2013 |
| VA24413P2413 | MARE SOLUTIONS INC | 646-PITTSBURG | $18,502 | FY2013 |
| VA24413P1824 | GARRATT-CALLAHAN COMPANY | 646-PITTSBURG | $49,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.