Description
IGF::OT::IGF RELOCATION OF MED GAS ALARM PANEL TO NEW LOCATION IN ER DEPT
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.
- Base2013-05-24+$3,622= $3,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$3,622 | $3,622 | IGF::OT::IGF RELOCATION OF MED GAS ALARM PANEL TO NEW LOCATION IN ER DEPT |
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 DK86WQ3GAMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0052 | 247-NETWORK CONTRACT OFFICE 7 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,675 | FY2016 |
| VA24615P1503 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,400 | FY2015 |
| VA24614P4499 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,950 | FY2014 |
| VA24614P8561 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,400 | FY2014 |
| VA24614P8226 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2014 |
| VA24613P2056 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2013 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3056 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,016 | FY2016 |
| VA24616P1670 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,572 | FY2016 |
| VA24615P4880 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,001 | FY2015 |
| VA24615P4497 | RF TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,353 | FY2015 |
| VA24615F4248 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $6,605 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3365_3600_-NONE-_-NONE- · retrieved 2026-09-26.