Description
RECO HEATER TUBE BUNDLE REPLACEMENT 675C50054 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.
- Base2014-10-21+$11,731= $11,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$11,731 | $11,731 | RECO HEATER TUBE BUNDLE REPLACEMENT 675C50054 IGF::OT::IGF |
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 L5DWZK64N724)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C90318 | 675S-ORLANDO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,724 | FY2009 |
| V675C90203 | 675S-ORLANDO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $16,726 | FY2009 |
| V675P85606 | 675S-ORLANDO SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $2,588 | FY2008 |
| V675P85556 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $557 | FY2008 |
| V675P85541 | 675S-ORLANDO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $2,998 | FY2008 |
| V675P84240 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $500 | FY2008 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0193 | AIREKO SERVICES AND INSTALLATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,630 | FY2016 |
| VA24816C0031 | HILTON ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2016 |
| VA24815P3096 | HOOVER PUMPING SYSTEMS CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,738 | FY2015 |
| VA24815C0153 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,220 | FY2015 |
| VA24815P2639 | CGN ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $7,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.