Description
IGF::OT::IGF EMERGENCY PURCHASE OF PLUMBING PARTS FOR LEGIONELLA-RELATED REPAIRS.
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.
- Base2013-12-16+$4,667= $4,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-16 | +$4,667 | $4,667 | IGF::OT::IGF EMERGENCY PURCHASE OF PLUMBING PARTS FOR LEGIONELLA-RELATED REPAIRS. |
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 KK7SXK2GCEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4111 | 540-CLARKSBURG (00540)(36C540) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,161 | FY2017 |
| VA24517P0359 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,978 | FY2017 |
| VA24516P1021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $100,883 | FY2016 |
| VA24516P3077 | 540-CLARKSBURG (00540)(36C540) · 4820 · VALVES, NONPOWERED | $10,945 | FY2016 |
| VA24415P5814 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,096 | FY2015 |
| VA24415P4020 | 244-NETWORK CONTRACT OFFICE 4 · 4120 · AIR CONDITIONING EQUIPMENT | $13,725 | FY2015 |
Other recipients under 4510 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2784 | A M PARTS, INC. | 646-PITTSBURG | $5,842 | FY2014 |
| VA24414P1648 | WATER HEATER DISTRIBUTORS, LLC | 646-PITTSBURG | $4,731 | FY2014 |
| VA24414P0778 | HAROLD G. JONES CO. | 646-PITTSBURG | $14,266 | FY2014 |
| VA24413P3693 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,585 | FY2013 |
| VA24413F2216 | HIGHLAND PRODUCTS GROUP, LLC | 646-PITTSBURG | $9,815 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.