Description
IGF::OT::IGF EMERGENCY SERVICES TO RESTORE CHILLED WATER FOR COOLING OF PATIENT WARDS.
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.
- Base2017-08-04+$98,965= $98,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$98,965 | $98,965 | IGF::OT::IGF EMERGENCY SERVICES TO RESTORE CHILLED WATER FOR COOLING OF PATIENT WARDS. |
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 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 |
| VA24517P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $102,965 | FY2017 |
| VA24516P1141 | 512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $44,306 | FY2016 |
Other recipients under Z1DA from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517J3743 | MEM CONTRACTING, INC. | 512-BALTIMORE(00512)(36C512) | $25,001 | FY2017 |
| VA24517J3316 | BNL TECHNICAL SERVICES, L.L.C. | 512-BALTIMORE(00512)(36C512) | $35,942 | FY2017 |
| VA24517J1111 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE(00512)(36C512) | $65,579 | FY2017 |
| VA24516J3386 | RIBEIRO CONSTRUCTION COMPANY | 512-BALTIMORE(00512)(36C512) | $156,772 | FY2016 |
| VA24516J3133 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE(00512)(36C512) | $686,016 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.