Description
CRITICAL FUNCTION IGF::CT::IGF EMERGENCY RDER- REPAIR OF HOSPITAL'S BOILER 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.
- Base2015-11-09+$8,630= $8,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$8,630 | $8,630 | CRITICAL FUNCTION IGF::CT::IGF EMERGENCY RDER- REPAIR OF HOSPITAL'S BOILER SYSTEM |
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 JLNKKWFU4M58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $48,000 | FY2020 |
| 36C24819P1391 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,225 | FY2019 |
| 36C24818P0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,432 | FY2018 |
| VA24817P0529 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $76,950 | FY2017 |
| VA24816P0275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $176,075 | FY2016 |
| VA24816C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,080 | FY2016 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24815C0154 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $8,080 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.