Description
:IGF::OT::IGF: ACQUISITION OF WATER HEATER FOR BLDG. 21 ON SALISBURY VAMC CAMPUS.
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.
- Base2014-05-30+$57,194= $57,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$57,194 | $57,194 | :IGF::OT::IGF: ACQUISITION OF WATER HEATER FOR BLDG. 21 ON SALISBURY VAMC CAMPUS. |
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 KAKZPXUJZM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1898 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $30,747 | FY2023 |
| 36C24623P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,912 | FY2023 |
| 36C24623P0332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,782 | FY2023 |
| 36C24622P1500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $16,770 | FY2022 |
| 36C24621P0891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,848 | FY2021 |
| 36C24619P0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $59,986 | FY2019 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3580 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,679 | FY2016 |
| VA24616P3138 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,193 | FY2016 |
| VA24615P6633 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,503 | FY2015 |
| VA24615P1597 | JAMES M PLEASANTS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,955 | FY2015 |
| VA24615F0215 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,733 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4628_3600_-NONE-_-NONE- · retrieved 2026-09-26.