Description
A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''IGF::OT::IGF''
Modification chain · 5 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.
- Base2013-05-13+$65,983= $65,983
- Mod P000012013-08-16+$0= $65,983
- Mod P000022013-08-30+$0= $65,983
- Mod P000032013-09-16+$0= $65,983
- Mod P000042013-11-15+$0= $65,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$65,983 | $65,983 | A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | +$0 | $65,983 | A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''IGF::OT::IGF'' |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-30 | +$0 | $65,983 | A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''IGF::OT::IGF'' |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $65,983 | A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''IGF::OT::IGF'' |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-15 | +$0 | $65,983 | A/E SERVICES UPGRADE OXYGEN PIPING AND SUPPLY ''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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA25913C0166 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $95,034 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | FY2012 |
| VA24612C0073 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $179,734 | FY2012 |
Other recipients under C1DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0133 | ATRIAX, P.L.L.C. | 621-MOUNTAIN HOME | $82,132 | FY2016 |
| VA24915C0127 | FREEMANWHITE, INC. | 621-MOUNTAIN HOME | $10,700 | FY2015 |
| VA24915C0108 | FFE ENVIRONMENTAL SERVICES INC | 621-MOUNTAIN HOME | $303,243 | FY2015 |
| VA24915J1843 | NIKA TECHNOLOGIES INC | 621-MOUNTAIN HOME | $2,974 | FY2015 |
| VA24915C0055 | FFE ENVIRONMENTAL SERVICES INC | 621-MOUNTAIN HOME | $34,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.