Description
IGF::OT::IGF ICU DEPARTMENT HEPA AIR FILTRATION SYSTEM UPGRADE AND INTALL.
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.
- Base2015-12-09+$5,241= $5,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$5,241 | $5,241 | IGF::OT::IGF ICU DEPARTMENT HEPA AIR FILTRATION SYSTEM UPGRADE AND INTALL. |
Related awards · 7
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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $65,611 | FY2021 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24815P3176 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $35,557 | FY2015 |
Other recipients under N045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245P0376 | ROBERTS WELDING AND MECHANICAL LLC | 613-MARTINSBURG | $21,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.