Description
IGF::OT::IGF SOLDER REPLACEMENTS TO CORRECT MEDICAL AIR SYSTEM
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.
- Base2013-08-14+$9,118= $9,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$9,118 | $9,118 | IGF::OT::IGF SOLDER REPLACEMENTS TO CORRECT MEDICAL AIR SYSTEM |
Related awards · 10
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 C7RWC61JPSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6053 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,745 | FY2015 |
| VA24415C0135 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2015 |
| VA24415F1628 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $10,000 | FY2015 |
| VA24412P4256 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,599 | FY2012 |
| VA24412C0367 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,960 | FY2012 |
Other recipients under J045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1970 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $8,965 | FY2014 |
| VA24414P1860 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $29,000 | FY2014 |
| VA24413C9999 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 646-PITTSBURG | $3,126 | FY2013 |
| VA24413P2404 | RUTHRAUFF SAUER, LLC | 646-PITTSBURG | $12,500 | FY2013 |
| VA24413P1727 | COMBUSTION SERVICE & EQUIPMENT CO | 646-PITTSBURG | $3,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4117_3600_-NONE-_-NONE- · retrieved 2026-09-26.