Description
IGF::OT::IGF TO PROCURE SERVICES TO EXCHANGE CYLINDER HYDROSTATIC TEST, PAINTING, LABELING AND CV98 VALVE UPGRADE TO 7 435 CU FT FOR SALEM VAMC MAIN HOSPITAL TELEPHONE ROOM
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+$8,046= $8,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$8,046 | $8,046 | IGF::OT::IGF TO PROCURE SERVICES TO EXCHANGE CYLINDER HYDROSTATIC TEST, PAINTING, LABELING AND CV98 VALVE UPGR… |
Related awards · 9
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 KZLNAPZLF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P3095 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,980 | FY2013 |
| VA24612P6053 | 246-NETWORK CONTRACTING OFFICE 6 · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,100 | FY2012 |
| VA658C10332 | 246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT-REP OF FIRE CONT EQ | $3,500 | FY2011 |
| V658C00294 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $3,400 | FY2010 |
Other recipients under N042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8125 | PIEDMONT COMMUNICATIONS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,692 | FY2015 |
| VA24614P6932 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,690 | FY2014 |
| VA24614P5590 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,508 | FY2014 |
| VA24614P5392 | FIRE & LIFE SAFETY AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,236 | FY2014 |
| VA24614F3753 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4297_3600_-NONE-_-NONE- · retrieved 2026-09-26.