Description
IGF::CT::IGF EMERGENCY WIRING FOR 30 ROOMS TO CONNECT THE GETWELL SYSTEM TO THE NURSE CALL STATIONS.
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.
- Base2013-08-09+$7,490= $7,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$7,490 | $7,490 | IGF::CT::IGF EMERGENCY WIRING FOR 30 ROOMS TO CONNECT THE GETWELL SYSTEM TO THE NURSE CALL STATIONS. |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under N063 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2303 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $21,096 | FY2014 |
| VA24413F1840 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $121,472 | FY2013 |
| VA24412F3350 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $926,311 | FY2012 |
| VA646C20551 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $11,662 | FY2012 |
| VA646C11296 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $12,032 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4072_3600_-NONE-_-NONE- · retrieved 2026-09-26.