Description
IGF::OT::IGF EMERGENCY REPAIR OF BLGS 2 WATER HEATER VAMC SALEM IFG::OT::IGF
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.
- Base2016-11-08+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-08 | +$13,000 | $13,000 | IGF::OT::IGF EMERGENCY REPAIR OF BLGS 2 WATER HEATER VAMC SALEM IFG::OT::IGF |
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4820 · VALVES, NONPOWERED | $41,640 | FY2025 |
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24622P1777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $17,328 | FY2022 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.