Description
RATIFICATION OF ENGINEERING SERVICES - PRIOR UNAUTHORIZED COMMITMENT. 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.
- Base2016-02-08+$11,235= $11,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$11,235 | $11,235 | RATIFICATION OF ENGINEERING SERVICES - PRIOR UNAUTHORIZED COMMITMENT. 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 ECR8K8H6B8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0777 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $198,500 | FY2025 |
| 36C24824P0893 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2024 |
| 36C24820P1004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $27,900 | FY2020 |
| VA24815P3034 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,650 | FY2015 |
| VA573A10435 | 573-NF/SG VETERANS HEALTH SYSTEM · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,305 | FY2011 |
| V546C00217 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,100 | FY2010 |
Other recipients under 4140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0030 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $34,159 | FY2016 |
| VA24815F2951 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,659 | FY2015 |
| VA24815P2538 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,906 | FY2015 |
| VA24815P2195 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,800 | FY2015 |
| VA24815P3176 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $35,557 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.