Description
IGF::CL::IGF COMP AIR HV07 HYCROVANE COMPRESSOR FOR THE VAMC SALISBURY NC
Base award description: COMP AIR HV07 HYCROVANE COMPRESSOR FOR THE VAMC SALISBURY NC
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.
- Base2012-11-21+$6,398= $6,398
- Mod P000012013-01-07+$198= $6,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$6,398 | $6,398 | COMP AIR HV07 HYCROVANE COMPRESSOR FOR THE VAMC SALISBURY NC |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-07 | +$198 | $6,596 | IGF::CL::IGF COMP AIR HV07 HYCROVANE COMPRESSOR FOR THE VAMC SALISBURY NC |
Related awards · 6
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 TU3UTM8JMGM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8499 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,311 | FY2016 |
| VA24615P1317 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,447 | FY2015 |
| VA24614P8490 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,292 | FY2014 |
| VA24613P3308 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,973 | FY2013 |
| VA24612P3573 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,149 | FY2012 |
| VA659C20365 | 246-NETWORK CONTRACTING OFFICE 6 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $7,423 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.