Description
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, AND EQUIPMENT TO REPLACE IN KIND A FAILED BATTERY SYSTEM AT THE COATESVILLE VAMC SUB-STATION. THE SYSTEM INCLUDES BATTERIES, RACK, CHARGER, WIRING, AND DISPOSAL OF OLD BATTERY 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.
- Base2014-09-12+$34,733= $34,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$34,733 | $34,733 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, AND EQUIPMENT TO REPLACE IN KIND A FAILED BATTERY SYST… |
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 USK8H3JT3HH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0616 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,135 | FY2020 |
| 36C24420P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,212 | FY2020 |
| 36C24419C0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,118 | FY2019 |
| 36C24419P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $213,002 | FY2019 |
| 36C24419P0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,957 | FY2019 |
| VA24416P2941 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,550 | FY2016 |
Other recipients under J061 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0609 | READING ELECTRIC MOTOR SERVICE, INC. | 542-COATESVILLE | $14,873 | FY2014 |
| VA24414P4479 | AEONRG LLC | 542-COATESVILLE | $3,451 | FY2014 |
| VA24413P4424 | DIVISION CONSTRUCTION INC. | 542-COATESVILLE | $8,099 | FY2013 |
| VA24413P3842 | EMERGENCY SYSTEMS SERVICE COMPANY | 542-COATESVILLE | $3,275 | FY2013 |
| VA24413C0014 | CM3 BUILDING SOLUTIONS INC | 542-COATESVILLE | $69,816 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2941_3600_-NONE-_-NONE- · retrieved 2026-09-26.