Description
IGF::OT::IGF EMERGENCY WELL PUMP REPAIR
Base award description: IGF::OT::IGF OTHER FUNCTIONS EMERGENCY WELL PUMP REPAIR
Modification chain · 2 transactions
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.
- Base2012-10-10+$10,000= $10,000
- Mod P000012013-02-04+$4,257= $14,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$10,000 | $10,000 | IGF::OT::IGF OTHER FUNCTIONS EMERGENCY WELL PUMP REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-04 | +$4,257 | $14,257 | IGF::OT::IGF EMERGENCY WELL PUMP REPAIR |
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 XKJXMX585A76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,534 | FY2018 |
| VA573C02781 | 573-NF/SG VETERANS HEALTH SYSTEM · J046 · MAINT-REP OF WATER PURIFICATION EQ | $18,280 | FY2010 |
| V573C93567 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,150 | FY2009 |
| V5738Q1945 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
| V5738Q1706 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
| V573C83596 | 573S-NF/SG SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,749 | FY2008 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1143 | GENESIS DOOR & HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,308 | FY2016 |
| VA24816P1509 | STRATA SKIN SCIENCES INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,374 | FY2016 |
| VA24816P0789 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $660 | FY2016 |
| VA24816J0655 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,818 | FY2016 |
| VA24816P0148 | ZENDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,511 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.