Description
IGF::OT::IGF REPLACEMENT OF MEDICAL AIR COMPRESSOR IGF::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.
- Base2015-08-17+$69,443= $69,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$69,443 | $69,443 | IGF::OT::IGF REPLACEMENT OF MEDICAL AIR COMPRESSOR IGF::OT::IGF |
Related awards · 10
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 RFKPCS1A6T69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $920,437 | FY2026 |
| 36C24725P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,385 | FY2025 |
| 36C24724P1159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $36,929 | FY2024 |
| 36C24722P0522 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,550 | FY2022 |
| 36C24721P1330 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $39,408 | FY2021 |
Other recipients under N043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0423 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $51,685 | FY2013 |
| VA24713C0399 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,118 | FY2013 |
| VA24713C0400 | OSPREY MANAGEMENT LLC | 247-NETWORK CONTRACT OFFICE 7 | $22,144 | FY2013 |
| VA247P1662 | CAROLINA CHILLERS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $34,765 | FY2011 |
| VA619C15078 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.