Description
HEPA FILTER INSTALL FOR PHARMACY 675C60080 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.
- Base2015-12-09+$49,896= $49,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$49,896 | $49,896 | HEPA FILTER INSTALL FOR PHARMACY 675C60080 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 X1XJSJW9KSS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,000 | FY2016 |
| VA24815P2765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $7,395 | FY2015 |
| VA24812P3306 | 573-NF/SG VETERANS HEALTH SYSTEM · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,975 | FY2011 |
| V573C03612 | 573S-NF/SG SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,150 | FY2010 |
| VA5730Q4174 | 573-NF/SG VETERANS HEALTH SYSTEM · Q301 · LABORATORY TESTING SERVICES | $3,385 | FY2010 |
| V675P84817 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,040 | FY2008 |
Other recipients under N041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0954 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2016 |
| VA24815P1659 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $75,000 | FY2015 |
| VA24815J0797 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $788,716 | FY2015 |
| VA24814P4924 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $170,000 | FY2014 |
| VA24814C0170 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,571 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.