Description
IGF::CL::IGF VA248-16-P-1067 FOR INSTALLATION OF WASTE WATER MONITORING SYSTEM AT THE ORLANDO VA MEDICAL CENTER - LAKE NONA
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.
- Base2016-03-04+$69,900= $69,900
- Mod P000012016-04-13+$0= $69,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$69,900 | $69,900 | IGF::CL::IGF VA248-16-P-1067 FOR INSTALLATION OF WASTE WATER MONITORING SYSTEM AT THE ORLANDO VA MEDICAL CENTE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-13 | +$0 | $69,900 | IGF::CL::IGF VA248-16-P-1067 FOR INSTALLATION OF WASTE WATER MONITORING SYSTEM AT THE ORLANDO VA MEDICAL CENTE… |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under R425 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0651 | J & A OCCUPATIONAL HEALTH AND SAFETY CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,570 | FY2026 |
| 36C24826N0595 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,239 | FY2026 |
| 36C24826N0588 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $362,660 | FY2026 |
| 36C24826N0312 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $474,646 | FY2026 |
| 36C24826N0064 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,320,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.