Description
IGF::OT::IGF REPAIR OF SEWER LINE IN DIALYSIS CLINIC
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.
- Base2017-01-03+$9,077= $9,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-03 | +$9,077 | $9,077 | IGF::OT::IGF REPAIR OF SEWER LINE IN DIALYSIS CLINIC |
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 J7T7CNARH6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $28,500 | FY2019 |
| 36C24619P0773 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $26,100 | FY2019 |
| 36C24619P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,830 | FY2019 |
| 36C24619C0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,940 | FY2019 |
| 36C24618P6142 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $34,890 | FY2018 |
| 36C24618P5119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $76,125 | FY2018 |
Other recipients under Z1DA from VETERANS HEALTH ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1764 | SANTE RESTORATION, LLC | VETERANS HEALTH ADMINISTRATION | $5,000 | FY2017 |
| VA24617P4210 | B. ARMSTRONG HOLDINGS, INC. | VETERANS HEALTH ADMINISTRATION | $2,483 | FY2017 |
| VA25615J1248 | TL SERVICES, INC. | VETERANS HEALTH ADMINISTRATION | $308,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.