Description
IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENTER
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.
- Base2014-04-11+$10,480= $10,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$10,480 | $10,480 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE OF EMERGENCY GENERATORS FOR THE HUNTINGTON WV VA MEDICAL CENTER |
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 MSJVDD9JZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,546,994 | FY2015 |
| VA24915P2313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,833 | FY2015 |
| VA24414P2982 | 540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,600 | FY2014 |
| VA24414P1770 | 540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,455 | FY2014 |
| VA24414P1387 | 540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,452 | FY2014 |
| VA24414P1313 | 540-CLARKSBURG · 7220 · FLOOR COVERINGS | $16,041 | FY2014 |
Other recipients under J061 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0793 | EATON CORPORATION | 581-HUNTINGTON | $19,419 | FY2015 |
| VA24913P4385 | CUMMINS CROSSPOINT LLC | 581-HUNTINGTON | $8,689 | FY2013 |
| VA24913F1020 | COMPU DYNAMICS LLC | 581-HUNTINGTON | $10,001 | FY2013 |
| V581C90037 | MGE UPS SYSTEMS, INC. | 581-HUNTINGTON | $4,859 | FY2009 |
| V581C80004 | MGE UPS SYSTEMS, INC. | 581-HUNTINGTON | $4,672 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2484_3600_-NONE-_-NONE- · retrieved 2026-09-26.