Description
IGF::OT::IGF TO PROCURE (1) CONDENSATE PUMP FOR UTILITY PLANT AT RICHMOND 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.
- Base2014-08-12+$3,804= $3,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$3,804 | $3,804 | IGF::OT::IGF TO PROCURE (1) CONDENSATE PUMP FOR UTILITY PLANT AT RICHMOND VAMC. |
Related awards · 8
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 RH3TJXJNUJZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3888 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,659 | FY2012 |
| VA24612P6708 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2012 |
| V658A80258 | 246-NETWORK CONTRACTING OFFICE 6 · 4330 · CENTRIFUGALS SEPARATORS & FILTERS | $37,774 | FY2008 |
Other recipients under 4320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1516 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,270 | FY2016 |
| VA24615P4953 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,780 | FY2015 |
| VA24613P6713 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $6,995 | FY2013 |
| VA24613P4141 | TIGERTEK INDUSTRIAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,724 | FY2013 |
| VA24612P0387 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $1,935 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6393_3600_-NONE-_-NONE- · retrieved 2026-09-26.