Description
IGF::OT::IGF THE PURCHASE OF SERVICES TO REPLACE THERMAL EXPANSION VALVE AT THE SALISBURY 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.
- Base2014-04-25+$10,734= $10,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$10,734 | $10,734 | IGF::OT::IGF THE PURCHASE OF SERVICES TO REPLACE THERMAL EXPANSION VALVE AT THE SALISBURY 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 UMD4HJ2PR8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $84,956 | FY2026 |
| 36C24626F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $150,759 | FY2026 |
| 36C24626F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $256,870 | FY2026 |
| 36C24626N0817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,900 | FY2026 |
| 36C24626P0603 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $38,314 | FY2026 |
| 36C24626N0664 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $247,920 | FY2026 |
Other recipients under J048 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3532 | PRAXAIR HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,575 | FY2016 |
| VA24616P3274 | CONTAMINANT CONTROL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,708 | FY2016 |
| VA24613P1528 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,177 | FY2013 |
| VA24613F0935 | DATEX-OHMEDA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,728 | FY2013 |
| VA659C10366 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4191_3600_-NONE-_-NONE- · retrieved 2026-09-26.