Description
IGF::OT::IGF TO PROCURE SERVICES FOR MAINTENANCE TO AIR HANDLERS TO SPD AND OLD AND NEW OPERATING ROOM IN BLG 2 AT SALISBURY VAMC.
Modification chain · 2 transactions
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.
- Base2013-10-01+$24,000= $24,000
- Mod P000012013-10-18+$0= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$24,000 | $24,000 | IGF::OT::IGF TO PROCURE SERVICES FOR MAINTENANCE TO AIR HANDLERS TO SPD AND OLD AND NEW OPERATING ROOM IN BLG… |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2013-10-18 | +$0 | $24,000 | IGF::OT::IGF TO PROCURE SERVICES FOR MAINTENANCE TO AIR HANDLERS TO SPD AND OLD AND NEW OPERATING ROOM IN BLG… |
Related awards · 9
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 HXLWWAQVR1N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0608 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $24,425 | FY2015 |
| VA24914P2611 | 626-NASHVILLE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,996 | FY2014 |
| VA659C20382 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2012 |
| VA659C20364 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,600 | FY2012 |
| VA659C10360 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
| V659C90648 | 659S-SALISBURY SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2009 |
Other recipients under H945 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P0833 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2014 |
| VA24613F7852 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,061 | FY2013 |
| VA558C00547 | ROCHESTER MIDLAND CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $188,862 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8431_3600_-NONE-_-NONE- · retrieved 2026-09-26.