Description
IGF::OT::IGF NEGATIVE PRESSURE ROOMS TESTING FOR WINSTON SALEM AND 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.
- Base2013-10-22+$7,745= $7,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$7,745 | $7,745 | IGF::OT::IGF NEGATIVE PRESSURE ROOMS TESTING FOR WINSTON SALEM AND SALISBURY 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 JTLBB4T99M56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0070 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,236 | FY2016 |
| VA24615P0403 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,977 | FY2015 |
| VA24614P7997 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,404 | FY2015 |
Other recipients under F101 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2419 | EEC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2014 |
| VA24614P1888 | BOWMAN, FOSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,172 | FY2014 |
| VA24613J4255 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $99,554 | FY2013 |
| VA24613P4256 | CHEMTREAT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,464 | FY2013 |
| VA24613P3596 | HDH TECHNICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,260 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8304_3600_-NONE-_-NONE- · retrieved 2026-09-26.