Description
IGF::CT::IGF EMERGENCY REPAIR OF WATER FEED PIPING AT PERRY POINT
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.
- Base2016-07-15+$71,500= $71,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$71,500 | $71,500 | IGF::CT::IGF EMERGENCY REPAIR OF WATER FEED PIPING AT PERRY POINT |
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 HB25U4CYQRC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0267 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $95,000 | FY2026 |
| 36C24524P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $473,351 | FY2024 |
| 36C24519P0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $8,600 | FY2019 |
| 36C24518P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,310 | FY2018 |
| VA24517C0143 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,965 | FY2017 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
Other recipients under N056 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517C0033 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 512-BALTIMORE(00512)(36C512) | $8,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.