Description
INSTALL NEW BFP AND PRV FLOW PREVENTOR. IGF::OT::IGF
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.
- Base2014-05-22+$17,750= $17,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$17,750 | $17,750 | INSTALL NEW BFP AND PRV FLOW PREVENTOR. IGF::OT::IGF |
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 DNLYGKNJVK65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,725 | FY2024 |
| 36C24423C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $452,063 | FY2023 |
| 36C24422P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,750 | FY2022 |
| 36C24422P0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,400 | FY2022 |
| 36C24422P0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $248,411 | FY2022 |
| 36C24422P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,500 | FY2022 |
Other recipients under J043 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2176 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $20,850 | FY2014 |
| VA24414P1786 | ALLSTATES MECHANICAL LTD | 642-PHILADELPHIA | $23,288 | FY2014 |
| VA24414P1798 | ALLSTATES MECHANICAL LTD | 642-PHILADELPHIA | $15,569 | FY2014 |
| VA24413P4289 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $23,640 | FY2013 |
| VA24413P3189 | MEDICAL GAS SOLUTIONS, INC. | 642-PHILADELPHIA | $4,770 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.