Description
IGF::OT::IGF - WALK-IN REFRIGERATOR AND INSTALLATION FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA
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.
- Base2015-05-11+$13,468= $13,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$13,468 | $13,468 | IGF::OT::IGF - WALK-IN REFRIGERATOR AND INSTALLATION FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA |
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 FC5VNJPKRFB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616C0125 | NATIONAL CEMETERY ADMIN (36C786) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,319 | FY2016 |
| VA78615C0134 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $37,230 | FY2015 |
| VA78615C0099 | NATIONAL CEMETERY ADMINISTRATION · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $87,887 | FY2015 |
| VA24815P0558 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $11,944 | FY2015 |
| VA24613P4830 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,017 | FY2013 |
Other recipients under N041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0469 | CLASSIC CITY CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,500 | FY2016 |
| VA24715C0248 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,778 | FY2015 |
| VA24714F2930 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,640 | FY2014 |
| VA24714P1680 | ELECTRICAL TECHNICIANS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,800 | FY2014 |
| VA24714C0183 | CLASSIC CITY CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $85,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1840_3600_-NONE-_-NONE- · retrieved 2026-09-26.