Description
IGF::OT::IGF BUILDING 7 PHARMACY CACH HVAC
Base award description: IGF::OT::IGF BUILDING 7 PHARAMCY CACHE HVAC
Modification chain · 4 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.
- Base2013-09-20+$24,300= $24,300
- Mod P000012013-09-20+$0= $24,300
- Mod P000022013-10-11+$0= $24,300
- Mod P000032013-12-03+$0= $24,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$24,300 | $24,300 | IGF::OT::IGF BUILDING 7 PHARAMCY CACHE HVAC |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | +$0 | $24,300 | IGF::OT::IGF BUILDING 7 PHARMACY CACHE HVAC |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-11 | +$0 | $24,300 | IGF::OT::IGF BUILDING 7 PHARMACY CACH HVAC |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-03 | +$0 | $24,300 | IGF::OT::IGF BUILDING 7 PHARMACY CACH HVAC |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $244,837 | FY2025 |
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
Other recipients under J045 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0265 | DELVAL EQUIPMENT CORPORATION | 460-WILMINGTON | $13,365 | FY2013 |
| VA24413P0366 | MODERN CONTROLS, INC. | 460-WILMINGTON | $6,850 | FY2013 |
| VA24413P1301 | JOHN R SEIBERLICH INC | 460-WILMINGTON | $35,000 | FY2013 |
| VA24413F0724 | CORNETT AND ASSOCIATES, LLC | 460-WILMINGTON | $14,123 | FY2013 |
| VA24413F0770 | CORNETT AND ASSOCIATES, LLC | 460-WILMINGTON | $19,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4456_3600_-NONE-_-NONE- · retrieved 2026-09-26.