Description
IGF::CL::IGF REPAIR STEAM LINE AT MORGUE IGF::CL::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.
- Base2013-09-06+$7,450= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$7,450 | $7,450 | IGF::CL::IGF REPAIR STEAM LINE AT MORGUE IGF::CL::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 YSLSHNP7DAG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,480 | FY2019 |
| 36C24518P3609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,300 | FY2018 |
| VA24913P0353 | 581-HUNTINGTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,450 | FY2013 |
| VA24913P3461 | 581-HUNTINGTON · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,228 | FY2013 |
| VA24913P0081 | 581-HUNTINGTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,953 | FY2013 |
| VA24913P0254 | 581-HUNTINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,857 | FY2013 |
Other recipients under Z2DB from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0213 | KAR CONTRACTING LLC | 581-HUNTINGTON | $207,994 | FY2014 |
| VA24914P2780 | KAR CONTRACTING LLC | 581-HUNTINGTON | $15,070 | FY2014 |
| VA24914C0174 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,036,811 | FY2014 |
| VA24914P0832 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,423 | FY2014 |
| VA24913C0271 | BROOALEXA, LLC | 581-HUNTINGTON | $314,605 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3897_3600_-NONE-_-NONE- · retrieved 2026-09-26.