Description
IGF::CT::IGF REPAIRS FOR THE VA HOSPITAL IN PERRY POINT MD
Base award description: REPAIRS FOR THE VA HOSPITAL IN PERRY POINT MD
Modification chain · 2 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.
- Base2012-04-04+$14,122= $14,122
- Mod P000012013-10-08-$4,500= $9,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$14,122 | $14,122 | REPAIRS FOR THE VA HOSPITAL IN PERRY POINT MD |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-08 | −$4,500 | $9,622 | IGF::CT::IGF REPAIRS FOR THE VA HOSPITAL IN PERRY POINT MD |
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 YAD5YN241QB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0670 | 688-WASHINGTON DC (00688)(36C688) · G002 · SOCIAL- CHAPLAIN | $7,110 | FY2017 |
| VA24512P0145 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,200 | FY2012 |
| VA24512P0277 | 688-WASHINGTON DC · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,463 | FY2012 |
| VA512C10820 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2011 |
| V512C10820 | 512S-BALTIMORE SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,947 | FY2011 |
| VA512C10798 | 512-BALTIMORE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,090 | FY2011 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.