Description
IGF::OT::IGF EMERGENCY REPAIRS TO WATER MAIN AT HZ 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.
- Base2013-05-29+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$24,000 | $24,000 | IGF::OT::IGF EMERGENCY REPAIRS TO WATER MAIN AT HZ MEDICAL CENTER. |
Related awards · 8
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 UZS6PR231X14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0097 | NATIONAL CEMETERY ADMIN (36C786) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $2,865 | FY2026 |
| 36C78626P50242 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $4,652 | FY2026 |
| 36C78625P0021 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,300 | FY2025 |
| 36C24423P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $14,762 | FY2023 |
| 36C78622P50171 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2022 |
| 36C24422C0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $314,472 | FY2022 |
Other recipients under J047 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C20470 | H. E. NEUMANN COMPANY | 646-PITTSBURG | $6,700 | FY2012 |
| V646C00578 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $67,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3533_3600_-NONE-_-NONE- · retrieved 2026-09-26.