Description
IGF::OT::IGF EMERGENT REPAIR TO MEDICAL VACUUM SYSTEM
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.
- Base2015-06-02+$8,388= $8,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$8,388 | $8,388 | IGF::OT::IGF EMERGENT REPAIR TO MEDICAL VACUUM SYSTEM |
Related awards · 6
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 MN7HAZ2D7JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0103 | 247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,232,933 | FY2014 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1416 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $149,858 | FY2016 |
| VA24716J1063 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,956 | FY2016 |
| VA24716J0777 | ARGO SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $718,500 | FY2016 |
| VA24716P0579 | TREMCO CPG INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,001 | FY2016 |
| VA24716P0581 | IPW CONSTRUCTION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,740 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.