Description
IGF::OT::IGF TO PROCURE EMERGENCY SERVICES FOR TUBE BUNDLE FOR BLG 43 DOMETSIC HOT WATER AT SALEM VAMC.
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.
- Base2014-01-27+$11,760= $11,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$11,760 | $11,760 | IGF::OT::IGF TO PROCURE EMERGENCY SERVICES FOR TUBE BUNDLE FOR BLG 43 DOMETSIC HOT WATER AT SALEM VAMC. |
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4820 · VALVES, NONPOWERED | $41,640 | FY2025 |
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24622P1777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $17,328 | FY2022 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
Other recipients under N045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6106 | POWER & HEAT SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,579 | FY2014 |
| VA24614P4389 | OEC PETROLEUM SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,189 | FY2014 |
| VA24614P3658 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,926 | FY2014 |
| VA24614P1232 | IRELAND ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2014 |
| VA24614P1082 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,958 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2085_3600_-NONE-_-NONE- · retrieved 2026-09-26.