Description
IGF::OT::IGF REPLACE ELECTRONIC GOVERNOR AND REPLACE RADIATOR COOLANT
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.
- Base2015-02-13+$8,316= $8,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$8,316 | $8,316 | IGF::OT::IGF REPLACE ELECTRONIC GOVERNOR AND REPLACE RADIATOR COOLANT |
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 C8DNDWJA5MN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P6172 | 246-NETWORK CONTRACTING OFFICE 6 · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $6,559 | FY2014 |
| VA24614P5558 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,566 | FY2014 |
| VA24613P4478 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,848 | FY2013 |
| VA24612P4628 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,544 | FY2012 |
| VA652C00682 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,249 | FY2010 |
| V652C00668 | 652S-RICHMOND SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS | $5,533 | FY2010 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1241 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,537 | FY2016 |
| VA24615P2952 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,471 | FY2015 |
| VA24615F2857 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,206 | FY2015 |
| VA24615P2605 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,505 | FY2015 |
| VA24615P1510 | JANTECH SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,650 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2551_3600_-NONE-_-NONE- · retrieved 2026-09-26.