Description
EXPRESS REPORT - 1358 FUNDED UNTILITY FOR MARTINSBURG VA HOSPITAL - 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.
- Base2013-10-01+$1,321,905= $1,321,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,321,905 | $1,321,905 | EXPRESS REPORT - 1358 FUNDED UNTILITY FOR MARTINSBURG VA HOSPITAL - IGF::OT::IGF |
Related awards · 9
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 SJU5GH14YEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25F0009 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $1,677,482 | FY2025 |
| 36C10X20F0029 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $3,333,387 | FY2020 |
| 36C24520F0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $15,455 | FY2020 |
| 36C24520F0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2020 |
| 36C24519F0330 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $1,852,058 | FY2019 |
| 36C24519F0336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $13,161 | FY2019 |
Other recipients under S112 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0032 | ARMY, UNITED STATES DEPARTMENT OF THE | 613-MARTINSBURG | $31,099 | FY2013 |
| VA613C91025 | MONONGAHELA POWER COMPANY | 613-MARTINSBURG | $401,362 | FY2009 |
| VA613C81020 | MONONGAHELA POWER COMPANY | 613-MARTINSBURG | $1,061,999 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F9000_3600_GS00P08BSD0539_4740 · retrieved 2026-09-26.