Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPLACE ONE FAN COIL UNIT INCLUDING THE STEAM PIPING, MITIGATE THE MOLD&PAINT THE WALLS AND PROVIDE FLOOR TILE TO ROOM 303A.
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.
- Base2014-03-13+$17,014= $17,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$17,014 | $17,014 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPLACE… |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4891 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,752 | FY2014 |
| VA24614P1560 | SCHWAB CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,055 | FY2014 |
| VA24614P0348 | J. S. ARCHER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,575 | FY2014 |
| VA24613P4940 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,421 | FY2013 |
| VA24613P4765 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2834_3600_-NONE-_-NONE- · retrieved 2026-09-26.