Description
IGF::OT::IGF BOILER WATER TREATMENT SERVICES FOR THE HUNTINGTON, WV VA MEDICAL CENTER. DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF BOILER WATER TREATMENT SERVICES FOR THE HUNTINGTON, WV VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2013-02-05+$74,860= $74,860
- Mod P000012013-08-14-$19,725= $55,135
- Mod P000022015-10-09-$4,595= $50,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$74,860 | $74,860 | IGF::OT::IGF BOILER WATER TREATMENT SERVICES FOR THE HUNTINGTON, WV VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-14 | −$19,725 | $55,135 | IGF::OT::IGF BOILER WATER TREATMENT SERVICES FOR THE HUNTINGTON, WV VA MEDICAL CENTER. |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-09 | −$4,595 | $50,540 | IGF::OT::IGF BOILER WATER TREATMENT SERVICES FOR THE HUNTINGTON, WV VA MEDICAL CENTER. DEOBLIGATE EXCESS FUNDS… |
Related awards · 8
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 YLLNCNNKRNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,268 | FY2026 |
| 36C26125P1401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,293 | FY2025 |
| 36C26224P1199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $51,886 | FY2024 |
| 36C26221P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,867 | FY2021 |
| 36C24521P0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,014 | FY2021 |
| 36C25719F0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,235 | FY2019 |
Other recipients under J046 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1467 | ULTRA PURE WATER TECHNOLOGIES, LLC | 581-HUNTINGTON | $3,552 | FY2016 |
| VA249P0044 | SURFCLEAN WATER CORP | 581-HUNTINGTON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1019_3600_GS07F0139Y_4732 · retrieved 2026-09-26.