Description
IGF::CT::IGF REPLACE TUBE BUNDLE ON HOT WATER HEATER #2
Base award description: IGF::CT::IGF REPLACE TUBE BUNDLE ON HOT WATER HEATER #1
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.
- Base2014-08-12+$17,985= $17,985
- Mod P000012014-10-01+$17,285= $35,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$17,985 | $17,985 | IGF::CT::IGF REPLACE TUBE BUNDLE ON HOT WATER HEATER #1 |
| Mod P00001· CHANGE ORDER | 2014-10-01 | +$17,285 | $35,270 | IGF::CT::IGF REPLACE TUBE BUNDLE ON HOT WATER HEATER #2 |
Related awards · 5
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 J8HDZAWAHU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P1156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,386 | FY2018 |
| VA24516P2172 | 512-BALTIMORE(00512)(36C512) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,167 | FY2016 |
| VA24514P1300 | 512-BALTIMORE(00512)(36C512) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,590 | FY2014 |
Other recipients under N045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2185 | SESSA SHEET METAL CONTRACTORS, INC | 512-BALTIMORE | $5,230 | FY2014 |
| VA24514P2110 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $23,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2091_3600_-NONE-_-NONE- · retrieved 2026-09-26.