Description
CRITICAL FUNCTION IGF::CT::IGF EMERGENCY REPAIR HEATING COIL
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.
- Base2016-09-20+$7,414= $7,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$7,414 | $7,414 | CRITICAL FUNCTION IGF::CT::IGF EMERGENCY REPAIR HEATING COIL |
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 J7JBFJKBJAD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0183 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,790 | FY2016 |
| VA24414P2691 | 540-CLARKSBURG · 4820 · VALVES, NONPOWERED | $18,150 | FY2014 |
| VA24614F6249 | 246-NETWORK CONTRACTING OFFICE 6 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $11,990 | FY2014 |
| VA24414F1592 | 540-CLARKSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,414 | FY2014 |
| VA24613F7851 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,321 | FY2013 |
| VA24413P3453 | 540-CLARKSBURG · 4820 · VALVES, NONPOWERED | $11,045 | FY2013 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2982_3600_-NONE-_-NONE- · retrieved 2026-09-26.